How To Fix KA274 - Data saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 274

• 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 KA274 - Data saved ?

  The SAP error message KA274 ("Data saved") is not actually an error message but rather an informational message indicating that data has been successfully saved in the system. This message typically appears in the context of various transactions, such as when you are creating or updating master data, financial documents, or other records within SAP.
  Cause:
  
  The message KA274 is triggered when a user performs an action that results in data being saved successfully in the SAP system. This could occur in various modules, such as Controlling (CO), Financial Accounting (FI), or others, depending on the context of the transaction.
  
  Solution:
  Since KA274 is an informational message indicating successful data saving, there is no specific solution required. However, if you are expecting an error message or if you are facing issues with data not being saved as intended, consider the following steps:
  
  
  Verify Data Entry: Ensure that all required fields are filled out correctly and that the data adheres to any validation rules set in the system.
  
  
  Check for Additional Messages: Look for any other messages that may appear before or after KA274 that could indicate warnings or errors.
  
  
  Review Transaction Logs: If you suspect that data is not being saved correctly, check transaction logs or change logs to see if there are any discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working with for more context.
  
  
  Contact Support: If you continue to experience issues or if you believe there is a problem with the system, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  
  Transaction Codes: The context in which KA274 appears can vary based on the transaction code (T-code) you are using. Common T-codes related to data entry in SAP include:
  
  FB50: General Ledger Account Document Entry
  F-02: General Ledger Posting
  KA01: Create Cost Center
  KA02: Change Cost Center
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific module or transaction you are working with.
  
  
  User Training: Ensure that users are trained on the specific processes and data entry requirements for the transactions they are handling to minimize errors.
  
  
  In summary, KA274 is a positive confirmation that data has been saved, and if you encounter issues, it is essential to investigate further based on the specific context of your work in SAP.