How To Fix KK369 - Model &1 has been saved


KK369 - Overview

  • Message type: E = Error

  • Message class: KK -

  • Message number: 369

  • Message text: Model &1 has been saved

  • Show details Hide details


  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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    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 KK369 - Model &1 has been saved ?
    The SAP error message KK369, which states "Model &1 has been saved," is not actually an error message but rather an informational message indicating that a model has been successfully saved in the system. This message typically appears in the context of controlling (CO) and profitability analysis (CO-PA) when working with cost planning or model management.
    
    Cause: The message KK369 is triggered when a user saves a model in the SAP system. It indicates that the operation was successful and that the model is now stored in the database.
    Solution: Since KK369 is an informational message and not an error, there is no specific solution required. However, if you are looking to ensure that the model is saved correctly or to verify the details of the model, you can: Check the Model: After saving, you can navigate to the relevant transaction (e.g., KK21 for creating a model or KK22 for changing a model) to review

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