Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: KE0C - CO-PA: Customizing checks
Message number: 202
Message text: Use the "Possible entries" function
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
KE0C202
- Use the "Possible entries" function ?The SAP error message KE0C202 typically occurs in the context of controlling (CO) when you are trying to enter or process data in a transaction related to cost centers, internal orders, or other controlling objects. The message indicates that the system cannot find a valid entry for the field you are trying to fill, and it suggests using the "Possible entries" function to see what valid options are available.
Cause:
- Invalid Input: The value you entered in a field does not match any of the valid entries in the system. This could be due to a typo, an outdated entry, or an entry that has been deleted or is not active.
- Missing Master Data: The master data for the controlling object (like cost centers, internal orders, etc.) may not be set up correctly or may be missing.
- Authorization Issues: You may not have the necessary authorizations to view or use certain entries in the system.
Solution:
- Use the "Possible Entries" Function: Click on the field where the error occurred and use the "Possible entries" (F4) function to see a list of valid options. This will help you select a valid entry.
- Check Master Data: Verify that the master data for the controlling object you are trying to use is correctly set up and active. You can do this by navigating to the relevant transaction (e.g., KS01 for cost centers) and checking the details.
- Correct Input: If you find that you made a typo or entered an invalid value, correct it based on the suggestions from the "Possible entries" function.
- Consult with Your SAP Administrator: If you suspect that the issue is related to missing authorizations or if you cannot find the necessary entries, consult with your SAP administrator or support team for assistance.
Related Information:
By following these steps, you should be able to resolve the KE0C202 error and continue with your work in SAP.
Get instant SAP help. Sign up for our Free Essentials Plan.
KE0C201
Distribution key is inconsistent -> see long text
What causes this issue? You have not specified a valid distribution key. There are two ways to specify a distribution key: Manual entry Enter one dis...
KE0C200
<<<<<<<<<<<<< reserved for Customizing for validity checks>>>>>>>>>>>>>
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KE0C203
You cannot save the object because no receiver characteristic exists
What causes this issue? The distribution profile &V1& cannot be saved because no receiver characteristics have been maintained.System Respons...
KE0C204
You cannot save because value field assignment & contains no value field
What causes this issue? You cannot save assignment line &V1& because it has not been assigned a value field.How to fix this error? Assign a ...
Click on this link to search all SAP messages.