How To Fix KE_CHACO060 - Start: &1 / &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Start: &1 / &2

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KE_CHACO060 - Start: &1 / &2 ?

  The SAP error message KE_CHACO060 typically occurs in the context of controlling (CO) and is related to the execution of a report or transaction that involves the analysis of actual costs or profitability analysis. The message indicates that there is an issue with the start of a process or transaction, often related to the parameters being passed or the configuration of the system.
  Cause:
  
  Incorrect Parameters: The parameters provided for the report or transaction may be incorrect or incomplete.
  Missing Data: The data required for the report may not be available or may not have been posted correctly.
  Configuration Issues: There may be issues with the configuration of the controlling area, such as missing settings for cost centers, profit centers, or other related objects.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction or access the required data.
  
  Solution:
  
  Check Parameters: Review the parameters you are using to start the report or transaction. Ensure that they are correct and complete.
  Data Availability: Verify that the necessary data is available in the system. Check if all relevant postings have been made and that the data is up to date.
  Configuration Review: Check the configuration settings in the controlling area. Ensure that all necessary settings for cost centers, profit centers, and other related objects are correctly configured.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and the transaction you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to controlling and profitability analysis, such as KE30 (Profitability Analysis Report) or KE24 (Display Actual Line Items).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.