How To Fix KE232 - Error saving screen & &

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 232

• Message text: Error saving screen & &

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 KE232 - Error saving screen & & ?

  The SAP error message KE232 ("Error saving screen & &") typically occurs in the context of the Controlling (CO) module, particularly when dealing with internal orders, cost centers, or profit centers. This error indicates that there was an issue when trying to save data in the system, often related to the configuration or data integrity.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the entries you are trying to save.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Configuration Errors: There could be issues with the configuration of the controlling area, internal orders, or other related settings.
  System Lock: The data you are trying to save might be locked by another user or process.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solutions:
  
  Check Data Entries: Review the data you are trying to save for any inconsistencies or missing required fields. Ensure that all mandatory fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Configuration Review: Check the configuration settings in the Controlling module to ensure everything is set up correctly. This may involve reviewing the settings for the controlling area, internal orders, or cost centers.
  Unlock Data: If the data is locked, you may need to wait for the other user to finish or contact your SAP administrator to unlock the data.
  Check System Logs: Review the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation. They can check for any underlying technical issues or database problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Actual Line Items), KSB1 (Cost Centers: Actual Line Items), and KSV5 (Order Settlement).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Documentation: Review SAP documentation related to the Controlling module for best practices and troubleshooting steps.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.