How To Fix KK399 - ***** Error messages SAPMK70D *********

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 399

• Message text: ***** Error messages SAPMK70D *********

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 KK399 - ***** Error messages SAPMK70D ********* ?

  The SAP error message KK399 typically relates to issues in the Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects. The error message can indicate various problems, such as incorrect settings, missing data, or inconsistencies in the configuration.
  Possible Causes:
  
  Missing Master Data: The error may occur if the required master data (like cost centers, internal orders, etc.) is not maintained or is incomplete.
  Incorrect Configuration: There may be issues with the configuration settings in the controlling module that prevent the system from processing the transaction.
  Data Inconsistencies: Inconsistencies in the data entered, such as incorrect account assignments or invalid cost elements, can trigger this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.
  Posting Period Issues: The posting period may be closed, preventing any further postings.
  
  Solutions:
  
  Check Master Data: Ensure that all necessary master data is created and correctly maintained. This includes checking cost centers, internal orders, and any other relevant objects.
  Review Configuration: Verify the configuration settings in the CO module to ensure they are set up correctly. This may involve checking the settings for cost elements, internal orders, and other related configurations.
  Data Validation: Review the data being entered for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action that triggered the error.
  Posting Period: Check if the posting period is open. If it is closed, you may need to open it or adjust the posting date accordingly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KO01 (Create Internal Order), KO02 (Change Internal Order), and KOB1 (Order Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KK399. SAP Notes can provide specific guidance or solutions for known problems.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify the exact point of failure.
  Consult Documentation: Review SAP documentation or help files related to the CO module for additional insights into the error and its resolution.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.