How To Fix KEN_01003 - &1&2&3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KEN_01 - Messages Created on Frontend PCs

  • Message number: 003

  • Message text: &1&2&3

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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_01003 - &1&2&3 ?

    The SAP error message KEN_01003 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 parameterized message, where &1, &2, and &3 are placeholders for specific values that provide more context about the error.

    Cause:

    The KEN_01003 error can occur due to several reasons, including but not limited to:

    1. Missing or Incorrect Master Data: The cost center, internal order, or other related master data may not be set up correctly or may be missing.
    2. Invalid Posting Period: The posting period may be closed or not open for the transaction you are trying to execute.
    3. Configuration Issues: There may be configuration issues in the controlling area or related settings that prevent the transaction from being processed.
    4. 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_01003 error, you can take the following steps:

    1. Check Master Data: Verify that the cost center or internal order exists and is correctly configured. Ensure that all necessary attributes are filled out.
    2. Review Posting Period: Check the posting period settings in the controlling area. Make sure that the period is open for posting.
    3. Configuration Review: Review the configuration settings in the controlling module to ensure that everything is set up correctly. This may involve checking the controlling area settings, cost center hierarchy, and other related configurations.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the KEN_01003 error. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KO01 (Create Internal Order), and KSB1 (Cost Centers: Actual Line Items) to help diagnose the issue.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the underlying cause of the KEN_01003 error in your SAP system.

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