How To Fix K/053 - Save was not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 053

• Message text: Save was not possible

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K/053 - Save was not possible ?

  The SAP error message K/053 "Save was not possible" typically occurs in the context of the Controlling (CO) module, particularly when trying to save a transaction related to cost centers, internal orders, or other CO-related activities. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This could include cost center assignments, order types, or other mandatory fields that need to be filled out correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action. This can prevent saving the transaction.
  
  
  System Configuration: There may be configuration issues in the CO module, such as incorrect settings for cost centers, internal orders, or other related objects.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks, system performance problems, or temporary system errors.
  
  
  Business Rules: Certain business rules or validations may be preventing the transaction from being saved. For example, if the cost center is closed or if the fiscal year is not open.
  
  
  Solutions:
  
  
  Check Required Fields: Review the transaction for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  
  
  Consult Configuration Settings: If you have access, check the configuration settings in the CO module to ensure everything is set up correctly. This may involve consulting with a functional consultant or system administrator.
  
  
  Check for System Issues: Look for any system messages or logs that might indicate a technical issue. If necessary, consult with your IT support team to investigate any potential database or system performance issues.
  
  
  Review Business Rules: Ensure that the transaction complies with all business rules and validations. This may involve checking the status of cost centers or internal orders.
  
  
  Use Transaction Codes: If applicable, use transaction codes like KSB1 (for cost center reports) or KOB1 (for order reports) to check the status of the relevant objects.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1, KOB1, and others that may help in diagnosing the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message K/053.
  Documentation: Review SAP documentation for the CO module to understand the requirements and configurations better.
  
  By systematically checking these areas, you should be able to identify the cause of the error and implement a solution.