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How To Fix KJ160 - Cannot save. Eliminate causes of W messages


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KJ - Cost Object Controlling for Make-to-Order Production

  • Message number: 160

  • Message text: Cannot save. Eliminate causes of W messages

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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 KJ160 - Cannot save. Eliminate causes of W messages ?

    The SAP error message KJ160, which states "Cannot save. Eliminate causes of W messages," typically occurs in the context of controlling (CO) or profitability analysis (CO-PA) modules. This error indicates that there are warning messages (W messages) that need to be addressed before the system allows you to save your changes.

    Causes:

    1. Warning Messages (W Messages): The primary cause of this error is the presence of warning messages that have not been resolved. These warnings can arise from various issues, such as:

      • Incomplete or incorrect data entries.
      • Missing mandatory fields.
      • Configuration issues in the controlling area or profit center.
      • Issues with master data (e.g., cost centers, internal orders).
    2. Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing the transaction.

    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to warnings that prevent saving.

    Solutions:

    1. Review Warning Messages:

      • Check the warning messages that are displayed in the system. You can usually find these in the status bar or by navigating to the message log.
      • Address each warning message one by one. This may involve correcting data entries, filling in missing fields, or resolving configuration issues.
    2. Data Validation:

      • Ensure that all required fields are filled out correctly and that the data entered is valid.
      • Validate master data related to the transaction (e.g., cost centers, profit centers) to ensure they are correctly set up.
    3. Check Configuration:

      • Review the configuration settings in the controlling area or profit center to ensure they are set up correctly.
      • If necessary, consult with your SAP configuration team to resolve any issues.
    4. Authorization Check:

      • Verify that you have the necessary authorizations to perform the action. If not, contact your SAP security team to request the appropriate access.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the warning messages you are encountering.
    6. Testing in a Sandbox:

      • If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:

      • KSB1: Display actual line items for cost centers.
      • KOB1: Display actual line items for orders.
      • KE5Z: Display line items for CO-PA.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message KJ160.

    • Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.

    By systematically addressing the warning messages and ensuring data integrity, you should be able to resolve the KJ160 error and successfully save your changes in SAP.

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