How To Fix KEN_01012 - Missing where-used-list in source=&1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KEN_01 - Messages Created on Frontend PCs

  • Message number: 012

  • Message text: Missing where-used-list in source=&1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message KEN_01012 - Missing where-used-list in source=&1 ?

    The SAP error message KEN_01012, which states "Missing where-used-list in source=&1," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost elements or cost centers. This error indicates that the system is unable to find a "where-used list" for the specified source object, which is often necessary for certain operations, such as reporting or analysis.

    Cause:

    1. Missing Configuration: The most common cause of this error is that the where-used list has not been generated for the specified object (e.g., cost element, cost center).
    2. Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from accessing the where-used list.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the where-used list for the specified object.
    4. System Errors: There could be underlying system issues or bugs that are preventing the where-used list from being generated or accessed.

    Solution:

    1. Generate Where-Used List:

      • Navigate to the relevant transaction (e.g., transaction code KAH1 for cost elements) and check if there is an option to generate or display the where-used list. If it is missing, you may need to regenerate it.
    2. Check Configuration:

      • Ensure that the configuration for the object in question is complete and correct. This may involve checking the settings in the controlling area or the specific object type.
    3. Review Authorizations:

      • Verify that the user has the necessary authorizations to access the where-used list. This may involve checking roles and permissions in the user profile.
    4. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
    5. System Check:

      • If the issue persists, consider performing a system check or consulting with your SAP Basis team to ensure that there are no underlying system issues affecting the functionality.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KAH1 (Create Cost Element), KAH2 (Change Cost Element), and KAH3 (Display Cost Element) for managing cost elements.
    • SAP Documentation: Refer to the official SAP documentation for detailed information on managing cost elements and understanding where-used lists.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.

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