How To Fix KEN_01025 - &1 could not be copied to "&2"

SAP Error Message - Details

• Message type: E = Error

• Message class: KEN_01 - Messages Created on Frontend PCs

• Message number: 025

• Message text: &1 could not be copied to "&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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Smart SAP Assistant

• What is the cause and solution for SAP error message KEN_01025 - &1 could not be copied to "&2" ?

  The SAP error message KEN_01025 typically indicates that there is an issue with copying a certain object or data from one location to another within the SAP system. This error can occur in various contexts, such as during the copying of cost centers, internal orders, or other master data.
  Cause:
  The error message KEN_01025 usually arises due to one or more of the following reasons:
  
  Missing Authorization: The user may not have the necessary authorizations to perform the copy operation.
  Data Inconsistency: There may be inconsistencies or missing data in the source object that prevent it from being copied.
  Configuration Issues: The configuration settings for the object being copied may not be set up correctly.
  Object Locking: The source object may be locked by another user or process, preventing the copy operation.
  Invalid Object Reference: The source object may not exist or may have been deleted.
  
  Solution:
  To resolve the KEN_01025 error, you can take the following steps:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the copy operation. You may need to consult with your SAP security team.
  Verify Data Integrity: Check the source object for any inconsistencies or missing data. Ensure that all required fields are filled out correctly.
  Review Configuration: Look into the configuration settings related to the object being copied. Make sure that they are set up correctly and that there are no missing dependencies.
  Check for Locks: Use transaction codes like SM12 to check if the source object is locked by another user or process. If it is, you may need to wait until the lock is released.
  Confirm Object Existence: Ensure that the source object exists and has not been deleted or archived.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for cost centers), KO03 (for internal orders), or others depending on the context of the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Controlling, Financials) for more context on the objects involved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.