How To Fix KK429 - & item(s) copied into the clipboard

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 429

• Message text: & item(s) copied into the clipboard

What causes this issue?

You have copied &V1& item(s) into the clipboard.

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?

You can now copy the item or items into the cost estimate by
positioning the cursor and choosing the <LS>Paste</> function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK429 - & item(s) copied into the clipboard ?

  The SAP error message KK429 typically occurs in the context of controlling (CO) and is related to issues with the cost center or internal order when trying to perform certain actions, such as posting or transferring costs. The specific message "item(s) copied into the clipboard" indicates that there was an attempt to copy data, but the operation could not be completed due to the error.
  Cause of Error KK429:
  
  Invalid Cost Center or Internal Order: The cost center or internal order you are trying to use may not exist, may be inactive, or may not be valid for the period you are working in.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the specified cost center or internal order.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings related to the cost center or internal order.
  System Configuration: The system may not be configured correctly for the specific transaction you are trying to execute.
  
  Solution:
  
  Check Cost Center/Internal Order: Verify that the cost center or internal order you are using is valid and active. You can do this by checking the master data in the SAP system.
  Authorization Check: Ensure that you have the necessary authorizations to perform the action. You may need to contact your SAP security team to verify your access rights.
  Review Data: Check for any inconsistencies in the data related to the cost center or internal order. This may involve reviewing the configuration settings in the controlling module.
  Transaction Code: If you are using a specific transaction code, ensure that it is the correct one for the action you are trying to perform.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction you are attempting.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error KK429. SAP Notes can provide specific fixes or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KP06 (Cost Center Planning) or KSB1 (Cost Centers: Actual Line Items).
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.