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Message type: E = Error
Message class: KEO - Enterprise Organization
Message number: 414
Message text: Link carried out with warning -> See message log
The system issued carried out the links you required, but with
warnings.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Analyze the message log, which can be accessed by choosing the menu
path Goto -> Message log. This log contains detailed information as to
which problems occurred when the consistency rules were checked.
Error message extract from SAP system. Copyright SAP SE.
KEO414
- Link carried out with warning -> See message log ?The SAP error message KEO414 ("Link carried out with warning -> See message log") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This message indicates that a linking operation (such as a transfer of costs or a settlement) has been executed, but there were warnings that need to be reviewed.
Cause:
The warning could be triggered by various issues, including but not limited to:
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect master data.
- Configuration Issues: The configuration settings for cost centers, internal orders, or other related objects may not be set up correctly.
- Posting Period Issues: The posting period may be closed or not open for the transactions being processed.
- Authorization Issues: The user may not have the necessary authorizations to perform the operation fully.
- Currency Conversion Issues: If there are currency conversion problems, such as missing exchange rates, this could also lead to warnings.
Solution:
To resolve the KEO414 warning, follow these steps:
Check the Message Log: The first step is to review the message log for detailed information about the warnings. This can usually be accessed in the transaction where the error occurred or through transaction codes like SLG1 (Application Log).
Analyze the Warnings: Identify the specific warnings listed in the message log. Each warning will provide clues about what went wrong.
Correct Data Issues: If the warnings indicate data inconsistencies, correct the relevant master data or transactional data. This may involve checking cost center assignments, internal order settings, or other related configurations.
Review Configuration: Ensure that the configuration settings for the relevant controlling objects are correct. This may involve checking settings in the Controlling area, cost elements, or other related configurations.
Check Posting Periods: Verify that the posting periods are open for the transactions you are trying to process. If necessary, open the required periods in the controlling settings.
Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. This may involve checking user roles and permissions.
Currency Settings: If currency conversion is involved, ensure that the necessary exchange rates are maintained in the system.
Re-run the Process: After addressing the issues identified in the message log, re-run the linking process to see if the warnings are resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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