How To Fix KE003 - & & has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 003

• Message text: & & has been 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 KE003 - & & has been saved ?

  The SAP error message KE003 typically relates to issues in the Controlling (CO) module, specifically when dealing with cost center accounting or internal orders. The message usually indicates that there is a problem with the assignment of a cost element or that the system is unable to process a particular transaction due to configuration or data issues.
  Cause of KE003 Error
  
  Cost Element Issues: The cost element may not be properly defined or may not be assigned to the correct controlling area.
  Missing Master Data: There may be missing or incorrect master data related to cost centers, internal orders, or cost elements.
  Configuration Issues: The configuration settings in the controlling module may not be set up correctly, leading to inconsistencies.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the cost element or cost center.
  
  Solution
  
  
  Check Cost Element Configuration:
  
  Ensure that the cost element is correctly defined in the system and is assigned to the appropriate controlling area.
  Verify that the cost element is active and has the correct settings.
  
  
  
  Review Master Data:
  
  Check if the relevant cost centers or internal orders are correctly set up and active.
  Ensure that all necessary master data is maintained and that there are no inconsistencies.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the CO module to ensure they are set up correctly.
  Consult with your SAP configuration team to verify that all necessary settings are in place.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  
  
  
  Transaction Logs:
  
  Check transaction logs for more detailed error messages or warnings that can provide additional context for the issue.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address the specific error message or provide guidance on resolving it.
  
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or KA01 (Create Cost Element) to check or create the necessary master data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on cost element accounting and configuration in the CO module.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the KE003 error in your SAP system.