How To Fix >U427 - Separate transfer to Profitability Analysis (CO-PA) no longer possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >U -

  • Message number: 427

  • Message text: Separate transfer to Profitability Analysis (CO-PA) no longer possible

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message >U427 - Separate transfer to Profitability Analysis (CO-PA) no longer possible ?

    The SAP error message "U427 Separate transfer to Profitability Analysis (CO-PA) no longer possible" typically occurs in the context of the Controlling (CO) module, specifically when dealing with Profitability Analysis (CO-PA). This error indicates that the system is unable to perform a separate transfer of data to CO-PA due to certain conditions not being met.

    Causes:

    1. Data Consistency Issues: The data that is being transferred may not be consistent or complete, leading to the inability to perform a separate transfer.
    2. Configuration Settings: The settings in the controlling area or the CO-PA configuration may not allow for separate transfers.
    3. Document Status: The document may have already been posted or processed in a way that prevents further transfers to CO-PA.
    4. Missing or Incorrect Assignment: There may be missing or incorrect assignments of cost elements, profit centers, or other relevant master data.
    5. Period Closing: If the period is closed in the controlling area, it may prevent further postings or transfers.

    Solutions:

    1. Check Document Status: Verify the status of the document you are trying to transfer. Ensure it is not already processed or locked.
    2. Review Configuration: Check the configuration settings in the controlling area and CO-PA to ensure that separate transfers are allowed. This may involve reviewing the settings in transaction codes like OKKP (Controlling Area) and KEI1 (CO-PA).
    3. Data Consistency Check: Ensure that all necessary data is complete and consistent. This includes checking for missing assignments in master data.
    4. Reopen Period: If the issue is related to a closed period, consider reopening the period if it is appropriate to do so.
    5. Consult Documentation: Refer to SAP documentation or notes related to CO-PA and the specific error message for additional guidance.
    6. Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context on the issue.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • KE4S: Transfer to CO-PA
      • KEB1: CO-PA Document Transfer
      • KEDR: CO-PA Data Transfer
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO-PA for further assistance.

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