How To Fix KE162 - Saved

KE162 - Overview

• Message type: E = Error

• Message class: KE -

• Message number: 162

• Message text: 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?

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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 KE162 - Saved ?

  The SAP error message KE162 typically relates to issues in the Controlling (CO) module, specifically when dealing with the assignment of costs to cost objects or when trying to post to a cost center or internal order. The message "KE162 Saved" indicates that the system has saved the document, but there may be issues with the data or configuration that need to be addressed.
  
  Cause:
  
  Missing or Incorrect Configuration: The cost element or cost center may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account assignments or missing master data.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified cost object.
  Posting Period Issues: The posting period may be closed, preventing further postings.
  Cost Object Not Active: The cost object (like a cost center or internal order) may not be active or may have been deleted.
  
  
  Solution:
  
  Check Configuration: