How To Fix KA160 - Data saved

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 160

• Message text: Data 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.

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 KA160 - Data saved ?

  The SAP error message KA160 ("Data saved") is not actually an error message but rather an informational message indicating that the data you have entered or modified has been successfully saved in the system. This message typically appears in various SAP modules, particularly in the context of financial accounting or controlling when you are working with cost centers, internal orders, or other related transactions.
  Cause:
  
  The message KA160 is triggered when a user performs an action that involves saving data in the SAP system. This could be during the creation or modification of master data, transactional data, or configuration settings.
  
  Solution:
  Since KA160 is an informational message, there is no specific solution required. However, if you are expecting a different outcome (e.g., if you were expecting an error message but received this instead), you may want to check the following:
  
  Review Data Entry: Ensure that the data you entered is correct and meets all necessary validation rules.
  Check for Additional Messages: Sometimes, other messages may accompany KA160 that could provide more context or indicate if there were any issues with the data.
  Follow-Up Actions: If you were expecting to see a confirmation of a successful transaction or process, you can proceed with the next steps in your workflow.
  
  Related Information:
  
  Transaction Codes: Depending on the context in which you received this message, you may be using various transaction codes (e.g., KP06 for cost center planning, KO01 for creating internal orders).
  SAP Documentation: For more detailed information about specific transactions or processes, refer to the SAP Help Portal or the relevant module documentation.
  User Training: If you are new to SAP, consider undergoing training to better understand how to navigate the system and interpret messages.
  
  If you encounter any issues beyond this message or if you have specific concerns about data integrity or system behavior, it may be helpful to consult with your SAP support team or a knowledgeable colleague.