How To Fix KE_CHACO191 - Error when inserting profitability segment &1 in table &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 191

• Message text: Error when inserting profitability segment &1 in table &2

What causes this issue?

During the conversion of profitability segment &V3& from table &V4&,
profitability segment &V1& should be inserted into table &V2&. An error
occurred.

System Response

Processing is terminated.

How to fix this error?

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

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_CHACO191 - Error when inserting profitability segment &1 in table &2 ?

  The SAP error message KE_CHACO191 typically occurs in the context of Profitability Analysis (CO-PA) when there is an issue with inserting a profitability segment into the relevant table. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Cause:
  
  Data Inconsistency: The profitability segment you are trying to insert may have data that does not conform to the expected format or constraints defined in the database.
  Missing Configuration: There may be missing or incorrect configuration settings in the CO-PA module that prevent the successful insertion of the profitability segment.
  Database Constraints: The database may have constraints (like primary keys, foreign keys, or unique constraints) that are being violated by the new entry.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation.
  Technical Issues: There could be technical issues with the database or the SAP system itself.
  
  Solution:
  
  Check Data Validity: Ensure that the data you are trying to insert is valid and conforms to the expected formats and constraints. Validate the profitability segment data for any inconsistencies.
  Review Configuration: Check the configuration settings in the CO-PA module to ensure that everything is set up correctly. This includes checking the characteristics and value fields.
  Database Constraints: Investigate the database constraints that may be causing the error. Ensure that the profitability segment does not violate any primary or foreign key constraints.
  Authorization Check: Verify that the user performing the operation has the necessary authorizations to insert data into the profitability segment table.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that may provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KE30 (Report for CO-PA) or KE24 (Display CO-PA Document) to analyze profitability segments.
  SAP Help Portal: The SAP Help Portal provides documentation and resources related to CO-PA and error messages.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.