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How To Fix K-279 - Technical error in transaction &1, company code &2, object category &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K- -

  • Message number: 279

  • Message text: Technical error in transaction &1, company code &2, object category &3

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  • 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-279 - Technical error in transaction &1, company code &2, object category &3 ?

    The SAP error message K-279, which states "Technical error in transaction &1, company code &2, object category &3," typically indicates that there is a technical issue occurring during the execution of a transaction related to controlling (CO) or financial accounting (FI) in SAP. This error can arise from various underlying causes, and resolving it may require different approaches depending on the specific situation.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
    2. Configuration Issues: Incorrect configuration settings in the controlling module or related areas can lead to this error.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the transaction.
    4. System Bugs: There may be bugs or issues in the SAP system that are causing the error.
    5. Database Issues: Problems with the database, such as locks or corruption, can also lead to technical errors.
    6. Transport Issues: If the error occurs after a transport, it may be due to missing objects or dependencies.

    Solutions:

    1. Check Transaction Logs: Review the transaction logs for more detailed error messages that can provide insight into the specific issue.
    2. Data Validation: Validate the data being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    3. Configuration Review: Check the configuration settings in the controlling module and ensure they are set up correctly.
    4. User Authorizations: Verify that the user has the necessary authorizations to execute the transaction.
    5. System Restart: Sometimes, a simple restart of the SAP system or the relevant application server can resolve temporary issues.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.

    Related Information:

    • Transaction Codes: Identify the specific transaction code mentioned in the error message to narrow down the context of the issue.
    • Company Code: Ensure that the company code referenced in the error is correctly set up and active in the system.
    • Object Category: Understand the object category involved in the transaction to determine if there are specific settings or configurations that need to be checked.

    By following these steps, you should be able to diagnose and potentially resolve the K-279 error in SAP. If the problem continues, further investigation may be necessary, possibly involving technical support from SAP or your internal IT team.

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