How To Fix K6429 - Fields saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 429

• Message text: Fields 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K6429 - Fields saved ?

  The SAP error message K6429 ("Fields saved") typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This message indicates that certain fields have been saved, but it may also imply that there are issues with the data being processed or that certain required fields are not filled out correctly.
  Cause:
  
  Missing Required Fields: The error may arise if mandatory fields in the transaction are not filled out.
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as incorrect formats or invalid entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to incomplete data processing.
  Configuration Issues: There may be configuration settings in the CO module that are not set up correctly, leading to this error.
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the transaction screen for any highlighted fields or error messages.
  Validate Data: Check the data being entered for any inconsistencies or invalid formats. Ensure that all entries conform to the expected data types and formats.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings in the CO module. They may need to adjust settings or validate that all necessary configurations are in place.
  Check SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Order).
  SAP Documentation: Refer to SAP Help documentation for detailed information on the CO module and specific transactions.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.