How To Fix K6308 - &1 &2 not saved because of errors

SAP Error Message - Details

• Message type: E = Error

• Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection

• Message number: 308

• Message text: &1 &2 not saved because of errors

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 K6308 - &1 &2 not saved because of errors ?

  The SAP error message K6308 typically indicates that there was an issue with saving a cost object (like a cost center, internal order, or project) due to errors in the data or configuration. The message format usually includes placeholders like &1 and &2, which represent specific details about the error, such as the object type and the specific error encountered.
  Causes:
  
  Data Entry Errors: Incorrect or incomplete data entered in the cost object fields.
  Validation Errors: The system may have validation rules that the data does not meet.
  Configuration Issues: Missing or incorrect configuration in the controlling module (CO) or related modules.
  Authorization Issues: The user may not have the necessary permissions to save the data.
  System Errors: Technical issues or bugs in the SAP system.
  
  Solutions:
  
  Check Error Details: Review the specific details provided in the error message (the values of &1 and &2) to understand what exactly is causing the issue.
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Review Configuration: Check the configuration settings in the controlling module to ensure everything is set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
  Test in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  Contact Support: If the issue persists and cannot be resolved, consider reaching out to SAP support or your internal IT team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data related to the cost object.
  Documentation: Refer to SAP documentation or help files for specific details on the cost object you are working with.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue causing the K6308 error message in SAP.