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Message type: E = Error
Message class: KEO - Enterprise Organization
Message number: 050
Message text: Completeness check &2 in controlling area &1
The following list contains all the objects that the enterprise
organization does not contain for controlling area &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use Drag & Drop to add the objects missing from the enterprise
organization.
Error message extract from SAP system. Copyright SAP SE.
KEO050
- Completeness check &2 in controlling area &1 ?The SAP error message KEO050 "Completeness check &2 in controlling area &1" typically occurs in the context of controlling (CO) when there is an issue with the completeness of data required for a specific process, such as during the execution of a transaction or report in the Controlling module.
Cause:
The error message KEO050 indicates that there is missing or incomplete data that is necessary for the operation you are trying to perform. This could be due to several reasons, including:
- Missing Master Data: Required master data (like cost centers, internal orders, or profit centers) may not be fully maintained or may be missing.
- Incomplete Configuration: The controlling area or related settings may not be fully configured, leading to missing links or data.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from completing the required checks.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to incomplete checks.
Solution:
To resolve the KEO050 error, you can take the following steps:
Check Master Data: Ensure that all necessary master data is created and maintained correctly. This includes checking cost centers, internal orders, profit centers, and any other relevant entities in the controlling area.
Review Configuration: Verify that the controlling area is properly configured. Check settings related to cost element accounting, internal orders, and any other relevant configurations.
Run Consistency Checks: Use transaction codes like KAH1 (for cost centers) or KOB1 (for internal orders) to check for inconsistencies in the data. You can also use transaction code OKB9 to check the configuration of the controlling area.
Check Authorizations: Ensure that the user has the necessary authorizations to access the required data. This may involve checking user roles and profiles in the SAP system.
Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the underlying issue causing the KEO050 error message in your SAP system.
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