How To Fix KE_CHACO134 - None of the old Customizing assignments fall between &1 and &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 134

• Message text: None of the old Customizing assignments fall between &1 and &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KE_CHACO134 - None of the old Customizing assignments fall between &1 and &2 ?

  The SAP error message KE_CHACO134, which states "None of the old Customizing assignments fall between &1 and &2," typically occurs in the context of controlling (CO) module activities, particularly when dealing with the assignment of cost centers, internal orders, or other controlling objects.
  Cause:
  This error usually arises when you are trying to execute a transaction or report that requires historical data or assignments that do not exist for the specified date range. The placeholders &1 and &2 represent the start and end dates you are querying. If there are no valid assignments in the specified period, this error will be triggered.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Date Range: Verify the date range you are using in your transaction. Ensure that it corresponds to a period where there are valid assignments in the system.
  
  
  Review Customizing Settings: Go to the Customizing settings in the SAP system and check the assignments for the controlling objects you are working with. Make sure that there are valid assignments for the specified date range.
  
  
  Data Consistency: Ensure that the data in the system is consistent. If there have been recent changes to the assignments, it may be necessary to run consistency checks or reports to identify any discrepancies.
  
  
  Historical Data: If you are looking for historical data, ensure that the relevant data has been archived or is still available in the system. If data has been archived, you may need to retrieve it from the archive.
  
  
  Transaction Codes: If you are using specific transaction codes, ensure that you are using them correctly and that you have the necessary authorizations to view the data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or report you are using.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.