How To Fix K6334 - &1 &2 save:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 334

• Message text: &1 &2 save:

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 K6334 - &1 &2 save: ?

  The SAP error message K6334 typically relates to issues in the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. The error message usually indicates that there is a problem with the data being saved, often due to inconsistencies or missing information.
  Cause:
  
  Missing or Incomplete Data: The error may occur if required fields are not filled out or if there are inconsistencies in the data being processed.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Configuration Issues: There may be a problem with the configuration of the controlling area, cost centers, or internal orders.
  Posting Period Issues: The posting period may be closed, preventing any further postings.
  Currency Issues: There may be discrepancies in currency settings or conversions.
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the data for any missing or incorrect entries.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator.
  Configuration Review: Check the configuration settings for the controlling area, cost centers, and internal orders to ensure they are set up correctly.
  Posting Period: Confirm that the posting period is open. If it is closed, you may need to open it or post in a different period.
  Currency Settings: Ensure that the currency settings are correct and that there are no discrepancies in currency conversion.
  
  Related Information:
  
  Transaction Codes: You may want to check related transactions such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to see if there are any issues with the data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Debugging: If you have access, you can debug the program to get more detailed information about what is causing the error.
  Consult Documentation: Review SAP documentation or help files related to the CO module for additional insights.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.