How to use KE2D - Display Error File

SAP Transaction Code - Details

• Transaction Code: KE2D

  Description: Display Error File

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profitability Analysis > Actual Postings > Incoming Order with Errors > Display

• • Program: RKEAEERR

    Screen: 0

    Authorization Object:

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KE2D - Display Error File

  
  Overview:
  The SAP transaction code KE2D is used to display the error file in the SAP system. This transaction code is used to view and analyze errors that have occurred in the system. It can be used to identify and troubleshoot errors in the system. 
  
  Functionality: 
  The KE2D transaction code allows users to view and analyze errors that have occurred in the system. It displays a list of errors that have been logged in the system, along with information about each error such as its type, date, time, and user. The user can then use this information to identify and troubleshoot the error. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KE2D into the command field of the SAP system. 
  2. The error file will be displayed on the screen. 
  3. Select an error from the list to view more information about it. 
  4. Analyze the information provided about the error to identify and troubleshoot it. 
  
  Other Recommendations: 
  It is recommended that users regularly check the error file for any new errors that may have occurred in the system. This will help ensure that any errors are identified and resolved quickly, preventing them from causing further issues in the system.