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How To Fix KE0C211 - No period values for "&1" entered -> system cannot save


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KE0C - CO-PA: Customizing checks

  • Message number: 211

  • Message text: No period values for "&1" entered -> system cannot save

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KE0C211 - No period values for "&1" entered -> system cannot save ?

    The SAP error message KE0C211 ("No period values for '&1' entered -> system cannot save") typically occurs in the context of controlling (CO) when you are trying to save a document or transaction that requires period values, but none have been entered for the specified object (e.g., cost center, internal order, etc.).

    Cause:

    1. Missing Period Values: The primary cause of this error is that the required period values for the specified object (e.g., cost center, internal order) have not been entered in the relevant fields.
    2. Incorrect Configuration: There may be a configuration issue in the controlling module that is preventing the system from recognizing the period values.
    3. Data Entry Error: Users may have overlooked entering the necessary period values during data entry.

    Solution:

    1. Enter Period Values:

      • Go back to the transaction where the error occurred and ensure that you have entered the required period values for the specified object. This could involve entering values for specific periods (e.g., monthly, quarterly) in the relevant fields.
    2. Check Configuration:

      • If you are an SAP administrator or have access to configuration settings, check the configuration for the controlling area and ensure that the settings allow for the entry of period values. This may involve reviewing the settings in transaction codes like OKKP (Controlling Area) or OKEQ (Cost Element).
    3. Review User Input:

      • Ensure that all mandatory fields are filled out correctly. Sometimes, the error can be due to other missing information that is indirectly related to period values.
    4. Consult Documentation:

      • Review SAP documentation or help resources for the specific transaction you are using to ensure that you are following the correct procedure for entering data.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as:

      • KSB1: Report on actual line items for cost centers.
      • KOB1: Report on actual line items for orders.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for KE0C211 in the SAP Support Portal.

    • User Training: Ensure that users are trained on the importance of entering all required data, including period values, to avoid similar errors in the future.

    By following these steps, you should be able to resolve the KE0C211 error and successfully save your transaction in SAP.

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