How To Fix KG555 - Change executed completely


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KG - CO-PA Planning

  • Message number: 555

  • Message text: Change executed completely

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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).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message KG555 - Change executed completely ?

    The SAP error message KG555 ("Change executed completely") is not actually an error message but rather an informational message that indicates that a change has been successfully executed in the system. This message typically appears in the context of controlling (CO) or production planning (PP) modules when changes to cost centers, internal orders, or other related objects are processed.

    Cause:

    • The message KG555 is triggered when a transaction or process that involves changes to cost-related data has been completed successfully. It indicates that the system has processed the changes without any issues.

    Solution:

    Since KG555 is an informational message, there is no specific solution required. However, if you are expecting a different outcome or if you are facing issues related to the changes you made, consider the following steps:

    1. Verify Changes: Check the changes you intended to make to ensure they have been applied correctly.
    2. Review Logs: Look at the application logs or transaction logs to see if there are any warnings or other messages that might indicate issues.
    3. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to ensure you understand the implications of the changes.
    4. Test in a Sandbox: If you are unsure about the changes, consider testing them in a sandbox environment before applying them in production.

    Related Information:

    • Transaction Codes: The message may appear in various transaction codes related to controlling, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or others.
    • SAP Notes: Check SAP Notes for any updates or known issues related to the specific transaction or module you are working with.
    • User Training: Ensure that users are trained on the processes and implications of making changes in the CO or PP modules to avoid confusion.

    If you encounter any specific issues or unexpected behavior after receiving this message, it may be helpful to consult with your SAP support team or a functional consultant for further assistance.

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