How To Fix KE_CHACO131 - End of conversion: &1, &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 131

• Message text: End of conversion: &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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Smart SAP Assistant

• What is the cause and solution for SAP error message KE_CHACO131 - End of conversion: &1, &2 ?

  The SAP error message KE_CHACO131 "End of conversion: &1, &2" typically occurs in the context of the Controlling (CO) module, particularly when dealing with the transfer of data from one system to another or during the execution of certain CO-related transactions. This error message indicates that there was an issue during the conversion process, which could be related to various factors.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the controlling area or related settings can lead to conversion errors.
  Technical Issues: There may be technical issues such as system performance problems, memory issues, or database locks that can interrupt the conversion process.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to errors during data processing.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all necessary data is available and correctly formatted.
  Review Configuration Settings: Verify the configuration settings in the controlling area and related modules. Ensure that all settings are correctly defined and aligned with the business processes.
  Monitor System Performance: Check the system performance and logs for any indications of memory issues or database locks. If necessary, perform system maintenance or optimization.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the operation. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the CO module that may be related to the error, such as KKAO (Actual Overhead Calculation) or KKS1 (Order Settlement).
  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 the CO module for best practices and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be necessary to involve SAP support for further assistance.