How To Fix KE_CHACO052 - &1 in &2: Successfully completed

SAP Error Message - Details

• Message type: E = Error

• Message class: KE_CHACO - Message class for operating concern merge/split

• Message number: 052

• Message text: &1 in &2: Successfully completed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KE_CHACO052 - &1 in &2: Successfully completed ?

  The SAP error message KE_CHACO052 typically relates to issues in the Controlling (CO) module, specifically in the context of actual costing or internal order accounting. The message indicates that a certain process has been successfully completed, but it may also imply that there are underlying issues or warnings that need to be addressed.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect master data.
  Configuration Issues: There may be configuration settings in the Controlling module that are not set up correctly, leading to this message.
  Authorization Problems: Sometimes, the user may not have the necessary authorizations to perform certain actions, which can lead to warnings or errors.
  Posting Period Issues: The posting period may be closed or not open for the transactions being processed.
  
  Solution:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all necessary master data (cost centers, internal orders, etc.) is correctly maintained.
  Review Configuration: Go through the configuration settings in the CO module to ensure they are set up correctly. This may involve checking settings related to actual costing, internal orders, or other relevant areas.
  Authorization Check: Verify that the user has the necessary authorizations to perform the actions that triggered the error message.
  Posting Period: Ensure that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or adjust your transactions accordingly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to CO, such as KOB1 (Order Information System), KSB1 (Cost Centers: Actual Line Items), and others that may help in analyzing the data.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the Controlling module for further assistance.