How To Fix KE_CHACO100 - Note the effects of the program. See long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Note the effects of the program. See long text

MESS TEXT: Note the effects of the program. See long text

What causes this issue?

Program &V1& changes data in Profitability Analysis (CO-PA). If the
program is run using incorrect settings, irrepairable data
inconsistencies could occur.

System Response

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

How to fix this error?

Only use the program after discussing the matter with SAP development.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE_CHACO100 - Note the effects of the program. See long text ?

  The SAP error message KE_CHACO100 typically relates to issues in the Controlling (CO) module, specifically in the area of Profitability Analysis (CO-PA) or Cost Center Accounting. This error can occur during the execution of certain programs or transactions that involve cost allocations or profitability analysis.
  Cause:
  The error message KE_CHACO100 usually indicates that there is a problem with the configuration or data in the system that is preventing the program from executing successfully. Common causes include:
  
  Missing or Incorrect Configuration: The controlling area, cost centers, or profit centers may not be properly configured.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are being processed.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access certain data or perform specific actions.
  Program Logic Errors: There may be issues in the custom code or standard program logic that lead to this error.
  
  Solution:
  To resolve the KE_CHACO100 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the controlling area, cost centers, and profit centers to ensure they are set up correctly.
  Data Validation: Validate the master data and transaction data for any inconsistencies. Ensure that all required fields are populated and that there are no missing entries.
  Authorization Check: Verify that the user has the necessary authorizations to execute the transaction. You may need to consult with your SAP security team to ensure proper access rights.
  Review Long Text: The error message may have a long text that provides additional details about the issue. Check the long text for specific information that can guide you in troubleshooting.
  Debugging: If you have access to debugging tools, you can analyze the program execution to identify where the error occurs and what data is causing it.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KE30 (Profitability Analysis Report).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to CO-PA and cost center accounting for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.