How To Fix KEN_01001 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: KEN_01 - Messages Created on Frontend PCs

• Message number: 001

• Message text: &1

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KEN_01001 - &1 ?

  The SAP error message KEN_01001 typically relates to issues in the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. The error message format suggests that it is a general error indicating that a certain condition has not been met or that there is a problem with the data being processed.
  Cause:
  The specific cause of the KEN_01001 error can vary, but common reasons include:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect values, such as cost center, internal order, or other relevant master data.
  Configuration Issues: There may be configuration settings in the controlling area or cost center that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the cost object.
  Period Closing: The posting period may be closed, preventing any further postings to that period.
  Data Consistency: There may be inconsistencies in the data that need to be resolved before proceeding.
  
  Solution:
  To resolve the KEN_01001 error, you can take the following steps:
  
  Check Data Entry: Review the data you are trying to post. Ensure that all required fields are filled out correctly and that the values are valid.
  Review Configuration: Check the configuration settings for the controlling area, cost centers, and internal orders to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to adjust the authorizations.
  Open Posting Period: Ensure that the posting period is open. If it is closed, you may need to open it or post to a different period.
  Data Consistency Check: Run consistency checks in the system to identify and resolve any data inconsistencies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to review the data related to cost centers or internal orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for KEN_01001 in the SAP Support Portal.
  Documentation: Refer to SAP documentation for the Controlling module for more detailed information on configuration and data entry requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module.