How To Fix KJ507 - Log saved because work list generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 507

• Message text: Log saved because work list generated

What causes this issue?

A log was saved because a worklist was generated.

System Response

Certain objects had errors.

How to fix this error?

Display the worklist.
Process the objects with errors.
Execute the function again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ507 - Log saved because work list generated ?

  The SAP error message KJ507, which states "Log saved because work list generated," 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 worklist has been generated for processing, and the system has saved a log of this action.
  Cause:
  The error message KJ507 is not necessarily an error in the traditional sense but rather an informational message indicating that a worklist has been created. This can happen in scenarios such as:
  
  Batch Processing: When you are running a batch job that processes multiple records, the system generates a worklist to manage the records that need to be processed.
  Data Volume: If the volume of data being processed is large, the system may create a worklist to handle the data efficiently.
  Configuration Settings: Certain configurations in the system may lead to the generation of worklists for specific transactions.
  
  Solution:
  Since KJ507 is an informational message rather than an error, there may not be a direct "solution" required. However, you can take the following steps to address any concerns or to understand the situation better:
  
  Check the Worklist: Review the worklist generated to see what records are included and if any action is required on your part.
  Review Logs: Check the logs saved by the system to understand what transactions were processed and if there were any issues.
  Monitor Performance: If you are frequently encountering this message, consider monitoring the performance of the transactions to ensure they are running efficiently.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific transaction or process you are working with.
  Configuration Review: If necessary, review the configuration settings related to worklist generation in your SAP system to see if adjustments are needed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to internal orders (e.g., KO01, KO02) or cost center accounting (e.g., KSB1, KOB1).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar messages and how they addressed them.
  
  If you continue to experience issues or if the worklist generation is causing operational problems, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.