How To Fix KK427 - & item(s) deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 427

• Message text: & item(s) deleted

What causes this issue?

You deleted &v1& item(s).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK427 - & item(s) deleted ?

  The SAP error message KK427 typically indicates that there is an issue related to the deletion of items in the context of controlling (CO) or cost center accounting. The message usually states that certain items have been deleted, which can occur during various processes such as settlement, posting, or when trying to execute a report.
  Cause:
  
  Deleted Items: The error often arises when you attempt to process or analyze data that includes items that have been deleted or are no longer valid in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing references or incomplete postings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain items.
  Configuration Issues: Incorrect configuration in the controlling module or related settings can lead to this error.
  
  Solution:
  
  Check for Deleted Items: Review the items in question to confirm if they have indeed been deleted. You can do this by checking the relevant cost center or internal order.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the data. This can often be done through transaction codes like KAH3 (for cost centers) or KO03 (for internal orders).
  Repost or Restore Data: If items were deleted in error, you may need to repost them or restore them from a backup if available.
  Review Authorizations: Ensure that the user has the necessary permissions to access the data. You may need to consult with your SAP security team.
  Consult Documentation: Check SAP notes or documentation related to the specific error message for any additional guidance or patches that may be available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for cost center reports), KOB1 (for internal order reports), and KAH3 (for cost center master data).
  SAP Notes: Search for SAP Notes related to error KK427 in the SAP Support Portal for any specific fixes or updates.
  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 issue related to the KK427 error message in SAP.