How To Fix K5102 - Data has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 102

• Message text: Data has been 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K5102 - Data has been saved ?

  The SAP error message K5102 ("Data has been saved") typically indicates that the system has successfully saved the data you were working on, but it may also imply that there are some issues or warnings related to the data entry or processing that you should be aware of. This message is often seen in the context of financial or controlling modules, such as when dealing with cost centers, internal orders, or other financial transactions.
  Cause:
  
  Data Entry Issues: There may be warnings or issues with the data you entered, such as missing mandatory fields or incorrect data formats.
  Validation Rules: The system may have validation rules that were triggered, which could lead to warnings even though the data was saved.
  Authorization Issues: Sometimes, the data is saved, but the user may not have the necessary authorizations to perform certain actions, leading to warnings.
  Business Logic: The business logic defined in the system may have specific conditions that were not met, resulting in a warning message.
  
  Solution:
  
  Review the Data: Check the data you entered for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Check for Warnings: Look for any additional messages or warnings that may provide more context about what needs to be corrected.
  Authorization Check: Ensure that you have the necessary authorizations to perform the action you were attempting. If not, contact your SAP administrator.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you were using to understand any specific requirements or validation rules.
  Testing: If you are in a development or testing environment, try to replicate the issue with different data to see if the same message appears.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as KSB1 (Cost Centers: Actual Line Items), KO01 (Create Internal Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists or if you need further assistance, it may be beneficial to contact your SAP support team or consult with an SAP expert who can provide more tailored guidance based on your specific situation.