How To Fix KEN_01002 - &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: KEN_01 - Messages Created on Frontend PCs

• Message number: 002

• Message text: &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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KEN_01002 - &1&2 ?

  The SAP error message KEN_01002 typically relates to issues in the Controlling (CO) module, particularly in the context of cost center accounting or internal orders. The error message format suggests that it is a parameterized message, where &1 and &2 are placeholders for specific values that provide more context about the error.
  Cause:
  The KEN_01002 error message usually indicates that there is a problem with the configuration or data related to cost centers, internal orders, or other controlling objects. Common causes include:
  
  Missing or Incorrect Master Data: The cost center or internal order may not be properly defined or may be inactive.
  Incorrect Settings: There may be issues with the settings in the controlling area or the assignment of cost centers to controlling areas.
  Posting Period Issues: The posting period may be closed, preventing any further postings to the cost center or internal order.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the cost center or internal order.
  
  Solution:
  To resolve the KEN_01002 error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the cost center or internal order exists and is active.
  Ensure that all required fields in the master data are filled out correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling area to ensure that cost centers are correctly assigned.
  Make sure that the controlling area settings are consistent with the organizational structure.
  
  
  
  Posting Period:
  
  Confirm that the posting period is open for the relevant transactions. You can check this in the transaction code OB52 (for controlling area) or through the period control settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  
  SAP Support:
  
  If the issue persists, consider reaching out to SAP support with the specific details of the error message, including the values for &1 and &2, to get more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and KP06 (Cost Center Planning).
  SAP Notes: Search for SAP Notes related to KEN_01002 in the SAP Support Portal for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the KEN_01002 error in your SAP system.