How To Fix KE_CHACO136 - Only account-based prof. analysis was active for the assignment &1 / &2

KE_CHACO136 - Overview

• Message type: E = Error

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

• Message number: 136

• Message text: Only account-based prof. analysis was active for the assignment &1 / &2

What causes this issue?

Only account-based profitability analysis was active for the assignment
of controlling area &V1& to operating concern &V2&.

System Response

Processing is terminated.

How to fix this error?

Profitability segment conversion can only be applied to profitability
segments in which account-based profitability analysis was not
exclusively active.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE_CHACO136 - Only account-based prof. analysis was active for the assignment &1 / &2 ?

  The SAP error message KE_CHACO136 indicates that only account-based profitability analysis (CO-PA) is active for the specified assignment (usually a combination of controlling area and profit center or other relevant dimensions). This error typically arises when there is an attempt to perform a transaction or reporting that requires the use of cost-based profitability analysis, which is not available in the current configuration.
  
  Cause:
  
  Configuration Settings: The system is configured to use only account-based profitability analysis, and the transaction or report being executed requires cost-based profitability analysis.
  Data Assignment: The specific assignment (e.g., controlling area, profit center) may not have been set up to support cost-based analysis.
  Transaction Type: The transaction being executed may inherently require cost-based analysis, which is not available in the current setup.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to Controlling -> Profitability Analysis -> Account-Based and ensure that the settings are correctly configured for your requirements.
  If you