How To Fix KE162 - Saved

SAP Error Message - Details

• 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.

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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.

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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: Verify that the cost elements, cost centers, and internal orders are correctly configured in the system. Ensure that they are active and properly assigned.
  Review Data: Check the data being posted for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and profiles.
  Posting Period: Confirm that the posting period is open. If it is closed, you may need to open it or post in a different period.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the postings and identify issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.