How To Fix KFM200 - Enter a comment


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KFM - Message Class for Generic Key Figure Monitor

  • Message number: 200

  • Message text: Enter a comment

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  • 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 KFM200 - Enter a comment ?

    The SAP error message KFM200, which states "Enter a comment," typically occurs in the context of financial transactions or postings where a comment or note is required but has not been provided. This message is often seen in modules related to controlling (CO) or financial accounting (FI).

    Cause:

    The error is triggered when a user attempts to save or post a transaction that requires a comment field to be filled out, but the user has left it blank. This is a validation check to ensure that all necessary information is provided for the transaction.

    Solution:

    To resolve the KFM200 error, you should:

    1. Locate the Comment Field: Identify the field in the transaction screen where the comment is required. This is usually labeled as "Comment," "Text," or something similar.

    2. Enter a Comment: Provide a meaningful comment or note in the required field. This could be a brief description of the transaction, the purpose of the entry, or any other relevant information.

    3. Save the Transaction: After entering the comment, attempt to save or post the transaction again.

    Related Information:

    • Transaction Context: The specific transaction or process you are working on may have its own requirements for comments. Familiarize yourself with the documentation or guidelines for that transaction.

    • User Roles and Permissions: Ensure that your user role has the necessary permissions to enter comments. If you are unsure, consult with your SAP administrator.

    • System Configuration: In some cases, the requirement for comments may be configured in the system settings. If you believe this requirement is unnecessary, you may need to discuss it with your SAP configuration team.

    • Training and Documentation: If you frequently encounter this error, consider reviewing training materials or documentation related to the specific SAP module you are using to better understand the requirements for comments.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or additional troubleshooting steps.

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