How To Fix KE_CHACO053 - &1 in &2: Completed with errors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 053

• Message text: &1 in &2: Completed with errors

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 KE_CHACO053 - &1 in &2: Completed with errors ?

  The SAP error message KE_CHACO053 typically indicates that there was an issue during the execution of a CO (Controlling) transaction, specifically related to the actual costing or the calculation of costs in the CO module. The message suggests that the process was completed, but errors occurred during execution.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing Master Data: Required master data (like cost centers, internal orders, or activity types) may be missing or incorrectly configured.
  Configuration Issues: There may be issues with the configuration of the controlling area, cost elements, or other related settings.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect or incomplete postings.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the KE_CHACO053 error, you can take the following steps:
  
  Check Logs: Review the detailed logs or error messages associated with the transaction to identify the specific cause of the error.
  Verify Master Data: Ensure that all required master data is correctly set up and available. Check for missing or incorrect entries in cost centers, internal orders, and other relevant master data.
  Review Configuration: Check the configuration settings in the controlling area and ensure that they are correctly set up according to your business requirements.
  Data Consistency Check: Run consistency checks on the data to identify and correct any inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KKS1 (for actual costing) or KKAO (for actual activity allocation).
  SAP Notes: Search for SAP Notes related to KE_CHACO053 in the SAP Support Portal for any known issues or patches.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the KE_CHACO053 error in your SAP system.