How To Fix K6309 - &1 &2 saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 309

• Message text: &1 &2 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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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 K6309 - &1 &2 saved ?

  The SAP error message K6309 typically relates to issues in the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. The message indicates that a certain operation or transaction has been saved, but there may be underlying issues that need to be addressed.
  Cause:
  The error message K6309 can occur due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the cost center or internal order master data.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to cost accounting.
  Configuration Issues: There may be configuration settings in the Controlling module that are not set up correctly, leading to errors during transaction processing.
  Posting Period Issues: The posting period may be closed, preventing further postings to that period.
  
  Solution:
  To resolve the K6309 error, consider the following steps:
  
  Check Data Entries: Review the entries related to the cost center or internal order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to adjust the user's roles and permissions.
  Configuration Review: Check the configuration settings in the Controlling module. Ensure that all necessary settings for cost centers, internal orders, and related objects are correctly configured.
  Posting Period Check: Confirm that the posting period is open for the transaction you are trying to execute. If the period is closed, you may need to open it or post to a different period.
  Consult Documentation: Refer to SAP documentation or notes related to the K6309 error for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to the K6309 error. You can search for relevant notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to analyze the data further.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the K6309 error in SAP.