How To Fix K/020 - Saved

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 020

• Message text: Saved

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message K/020 - Saved ?

  The SAP error message K/020 "Saved" typically indicates that a transaction or operation has been successfully saved in the system. This message is not an error in the traditional sense but rather a confirmation that the data has been processed and stored.
  Cause:
  
  The message appears when a user performs an action that involves saving data, such as creating or updating a record in a module like Controlling (CO) or Financial Accounting (FI).
  It can occur in various transactions, such as creating cost centers, internal orders, or other financial documents.
  
  Solution:
  Since K/020 is a confirmation message rather than an error, no specific corrective action is needed. However, if you are expecting a different outcome (e.g., an error message indicating a problem), consider the following steps:
  
  Verify Data Entry: Ensure that all required fields were filled out correctly before saving.
  Check for Additional Messages: Look for any other messages that may indicate warnings or issues that need to be addressed.
  Review Transaction Logs: If you are unsure about the outcome, check the transaction logs or history to confirm that the data was saved as intended.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the expected behavior.
  
  Related Information:
  
  Transaction Codes: The K/020 message can appear in various transaction codes related to controlling and financial operations.
  SAP Notes: If you encounter unexpected behavior or issues related to this message, check SAP Notes for any known issues or updates related to the specific transaction or module.
  User Training: Ensure that users are trained on the specific processes and expected outcomes when saving data in SAP to minimize confusion.
  
  If you have a specific scenario or context in which you encountered this message, please provide more details for tailored assistance.