How To Fix KE0C600 - An analysis is not possible for reversal billing document &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 600

• Message text: An analysis is not possible for reversal billing document &

What causes this issue?

You have chosen an analysis function on value flow for the reversal
billing document &V1&.

System Response

The analysis functions are not available for reversal documents.
Document creation for reversals is based on the line item of the or
iginal billing document to be reversed; characteristics and values are
transferred from these and are not recalculated.

How to fix this error?

To analyze the original value flow, document simulation must be executed
for the original billing document to be reversed &V2&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE0C600 - An analysis is not possible for reversal billing document & ?

  The SAP error message KE0C600, which states "An analysis is not possible for reversal billing document," typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when you attempt to analyze a billing document that has been reversed. This error indicates that the system cannot perform the requested analysis on a billing document that has been reversed, as the reversal process may not generate the necessary data for analysis.
  Causes:
  
  Reversal Document: The document you are trying to analyze is a reversal billing document. In SAP, reversal documents do not carry the same data structure as original billing documents, which can lead to this error.
  Data Inconsistency: There may be inconsistencies in the data related to the billing document or its reversal, which can prevent the analysis from being performed.
  Configuration Issues: There may be configuration settings in the CO-PA module that do not allow for the analysis of reversal documents.
  Missing Data: The necessary data for the analysis may not have been updated or may be missing due to the reversal process.
  
  Solutions:
  
  Check Document Type: Ensure that you are not trying to analyze a reversal document. If you need to analyze the original document, make sure you are referencing the correct document number.
  Review Configuration: Check the configuration settings in the CO-PA module to ensure that they allow for the analysis of the relevant documents. You may need to consult with your SAP configuration team.
  Data Consistency Check: Perform a data consistency check to ensure that all related documents and entries are correctly posted and that there are no discrepancies.
  Use Alternative Reports: If you need to analyze the impact of the reversal, consider using alternative reports or transactions that can provide insights into the financial impact of the reversal.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE30 (CO-PA Report) or KE24 (CO-PA Line Item Display) to analyze profitability data.
  Documentation: Review SAP documentation related to CO-PA and billing document processing to understand the implications of reversals on profitability analysis.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.