How To Fix KEN_01010 - Unknown link syntax in source=&1

SAP Error Message - Details

• Message type: E = Error

• Message class: KEN_01 - Messages Created on Frontend PCs

• Message number: 010

• Message text: Unknown link syntax in source=&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KEN_01010 - Unknown link syntax in source=&1 ?

  The SAP error message KEN_01010, which states "Unknown link syntax in source=&1," typically occurs in the context of SAP's CO (Controlling) module, particularly when dealing with cost center accounting or internal orders. This error indicates that there is an issue with the syntax of a link or reference in the source data being processed.
  Cause:
  
  Incorrect Syntax: The error is often caused by an incorrect or malformed syntax in the source data or configuration. This could be due to a typo, missing parameters, or an unsupported format.
  Data Integrity Issues: If the data being referenced does not exist or is not properly formatted, it can lead to this error.
  Configuration Problems: Issues in the configuration of the controlling area, cost centers, or internal orders can also trigger this error.
  
  Solution:
  
  Check the Source Data: Review the source data that is being processed when the error occurs. Ensure that all links and references are correctly formatted and valid.
  Validate Configuration: Go through the configuration settings in the CO module. Ensure that all necessary settings for cost centers, internal orders, and other related objects are correctly defined.
  Review Documentation: Consult SAP documentation or help resources for the specific transaction or process you are working with to ensure that you are using the correct syntax.
  Debugging: If you have access to debugging tools, you can trace the execution to identify where the error is being triggered. This can provide insights into what is causing the syntax issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Actual Line Items), KOB1 (Order Line Items), etc., as they may be related to the context in which the error occurs.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues. You can find discussions, solutions, and best practices shared by other SAP professionals.
  SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  By following these steps, you should be able to identify and resolve the KEN_01010 error in your SAP system.