How To Fix KK165 - Error messages have been issued. Please look in the log.

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 165

• Message text: Error messages have been issued. Please look in the log.

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KK165 - Error messages have been issued. Please look in the log. ?

  The SAP error message KK165 indicates that there are issues related to the processing of a cost object, typically in the context of controlling (CO) or cost accounting. This error message suggests that there are one or more error messages logged that need to be reviewed to understand the underlying problem.
  Cause:
  The specific causes of the KK165 error can vary, but common reasons include:
  
  Missing or Incorrect Data: Required fields for cost object processing may be missing or incorrectly filled.
  Configuration Issues: There may be issues with the configuration of cost centers, internal orders, or other controlling objects.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Errors: There could be temporary system issues or inconsistencies in the data.
  
  Solution:
  To resolve the KK165 error, follow these steps:
  
  
  Check the Log: The first step is to look at the detailed log for the specific error messages that have been issued. You can do this by:
  
  Going to the transaction code where the error occurred.
  Checking the application log (transaction SLG1) or the log specific to the transaction you were using.
  Reviewing the error messages listed in the log to identify the specific issues.
  
  
  
  Correct Data: Based on the error messages found in the log, correct any missing or incorrect data in the relevant cost objects.
  
  
  Review Configuration: If the error relates to configuration, review the settings for cost centers, internal orders, or other relevant controlling objects to ensure they are set up correctly.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  
  
  Consult Documentation: If the error messages are not clear, consult SAP documentation or help resources for further guidance on the specific error codes.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KK01: Create Internal Order
  KK02: Change Internal Order
  KK03: Display Internal Order
  KKAO: Actual Settlement
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to the KK165 error.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the KK165 error in SAP.