How To Fix KJ502 - Log saved under &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 502

• Message text: Log saved under &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ502 - Log saved under & ?

  The SAP error message KJ502, which states "Log saved under &," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling-related transactions. This message indicates that a log of the operation has been saved, and the "&" symbol usually represents a log file or a specific log number that can be referenced for more details.
  Cause:
  The KJ502 error message can be triggered by various issues, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a log being created for further investigation.
  Technical Errors: There could be technical issues in the system, such as problems with the configuration or bugs in the program.
  Performance Issues: If the system is under heavy load, it may not be able to process the request in a timely manner, leading to a log being generated.
  
  Solution:
  To resolve the KJ502 error, you can take the following steps:
  
  
  Check the Log: Use the log number provided in the message to access the detailed log. This log will contain information about what went wrong during the transaction.
  
  You can usually find the log in transaction codes like SLG1 (Application Log) or KOB1 (Order Information System).
  
  
  
  Review Data: Ensure that all the necessary data is complete and correct. Check for any missing or incorrect entries in the master data related to the transaction.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to grant the required permissions.
  
  
  System Performance: If the issue is related to system performance, consider checking the system load and performance metrics. You may need to optimize the system or schedule the operation during off-peak hours.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with. There may be known issues or patches available.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. Provide them with the log details for a more efficient resolution.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1, KOB2, KOB3, and SLG1 for analyzing logs and order information.
  SAP Notes: Search for SAP Notes related to KJ502 or the specific transaction you are working with, as they may provide additional insights or solutions.
  User 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 diagnose and resolve the KJ502 error effectively.