How To Fix KE_CHACO085 - Fiscal year: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: Fiscal year: &1

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_CHACO085 - Fiscal year: &1 ?

  The SAP error message KE_CHACO085 typically occurs in the context of controlling (CO) when there is an issue related to the fiscal year in a controlling area. The message indicates that there is a problem with the fiscal year specified in the transaction or report you are trying to execute.
  Cause:
  
  Invalid Fiscal Year: The fiscal year specified in the transaction does not exist in the controlling area.
  Fiscal Year Not Open: The fiscal year may not be open for posting in the controlling area.
  Configuration Issues: There may be configuration issues in the controlling area settings or fiscal year variant settings.
  Data Consistency: There may be inconsistencies in the data related to the fiscal year in the system.
  
  Solution:
  
  
  Check Fiscal Year Configuration:
  
  Go to the configuration settings for the controlling area and verify that the fiscal year is correctly defined.
  Ensure that the fiscal year variant is correctly assigned to the controlling area.
  
  
  
  Open the Fiscal Year:
  
  If the fiscal year is not open for posting, you may need to open it. This can typically be done in the transaction code OB52 (for financial accounting) or through the controlling area settings.
  
  
  
  Verify Transaction Data:
  
  Check the transaction or report you are trying to execute to ensure that the fiscal year being referenced is correct and exists in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the error message KE_CHACO085.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To manage the open and closed periods for financial accounting.
  OKKP: To check and configure controlling area settings.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Help Portal for detailed information on controlling area settings and fiscal year management.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the KE_CHACO085 error message.