How To Fix KCONS016 - ****data completion and validation******

SAP Error Message - Details

• Message type: E = Error

• Message class: KCONS - Consent Data: Message class

• Message number: 016

• Message text: ****data completion and validation******

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 KCONS016 - ****data completion and validation****** ?

  The SAP error message KCONS016 typically relates to issues with data completion and validation in the context of controlling (CO) or cost center accounting. This error can occur when certain required fields are not filled out correctly or when the data being processed does not meet the validation criteria set in the system.
  Cause:
  
  Missing Required Fields: Certain mandatory fields in the transaction or document may not be filled out.
  Invalid Data: The data entered may not conform to the expected format or range (e.g., incorrect cost center, invalid account assignment).
  Configuration Issues: There may be issues with the configuration of the controlling area, cost centers, or other related master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  Solution:
  
  Check Required Fields: Review the transaction or document to ensure all mandatory fields are filled out correctly. Look for any fields highlighted in red or marked as required.
  Validate Data: Ensure that the data entered is valid. Check for correct cost center codes, account assignments, and any other relevant data.
  Review Configuration: If the issue persists, check the configuration settings in the controlling area or related master data. Ensure that all necessary settings are correctly defined.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action. If not, contact your SAP security administrator to request the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSB1 (Cost Centers: Actual Line Items), KSU5 (Create/Change Cost Center), or others related to controlling.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.