How To Fix KF694 - Set &1 could not be corrected/was only partially corrected automatically


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KF -

  • Message number: 694

  • Message text: Set &1 could not be corrected/was only partially corrected automatically

  • Show details Hide details
  • What causes this issue?

    An error occurred when the system tried to read the origin set from the
    copied operating concern and to correct the reference to it.
    Consequently, the reference could not be adjusted automatically.
    This could have the following causes:
    When the operating concern was copied, the set was not transferred or
    was incorrectly transferred.
    The set to be corrected, &V1&, is not assigned to Profitability
    Analysis. The incorrect reference was found in the path beneath the set
    &V1& and cannot be corrected automatically.
    The corresponding set was deleted or modified after being copied.
    A set created manually - independently of the operating concern being
    copied - caused the error.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Correct the set manually.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KF694 - Set &1 could not be corrected/was only partially corrected automatically ?

    The SAP error message KF694, which states "Set &1 could not be corrected/was only partially corrected automatically," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or profitability analysis. This error indicates that there was an issue with the automatic correction of a set of data, which could be related to various factors.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data that prevent the system from making the necessary corrections.
    2. Missing Master Data: Required master data (like cost centers, internal orders, or profit centers) may be missing or incorrectly configured.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the correction.
    4. Technical Issues: There could be technical issues such as database locks or system errors that prevent the correction from being completed.
    5. Configuration Errors: Incorrect configuration settings in the controlling module can lead to issues with data processing.

    Solutions:

    1. Check Data Consistency: Review the data for inconsistencies. Use transaction codes like KAH3 (Display Cost Center) or KSB1 (Cost Centers: Actual Line Items) to check for any discrepancies.
    2. Verify Master Data: Ensure that all necessary master data is correctly set up and available. Check for missing or incorrect entries in the relevant master data tables.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to perform the correction. This can be checked with transaction SU53 or by consulting with your security team.
    4. Analyze Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
    5. Manual Correction: If the automatic correction fails, consider performing a manual correction of the data. This may involve adjusting entries directly in the relevant transactions.
    6. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional guidance on resolving known issues.
    7. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1, KAH3, and KOB1, which can help in analyzing cost center and order data.
    • SAP Documentation: Review SAP documentation and help resources for detailed explanations of the error and potential resolutions.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the KF694 error and implement a suitable solution.

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