How To Fix KK430 - & item(s) moved to the clipboard

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 430

• Message text: & item(s) moved to the clipboard

What causes this issue?

You have moved &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 copy the item(s) from the clipboard into another cost estimate
by positioning the cursor and choosing <LS>Paste</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK430 - & item(s) moved to the clipboard ?

  The SAP error message KK430 typically occurs in the context of controlling (CO) and is related to issues with cost center accounting or internal orders. The message usually indicates that there is a problem with the data being processed, such as missing or incorrect information.
  Cause of Error KK430
  
  Missing Data: The error may arise if required fields are not filled in or if there are missing entries in the master data (e.g., cost centers, internal orders).
  Incorrect Configuration: There may be configuration issues in the controlling module that prevent the system from processing the data correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to the error.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as mismatched periods or incorrect account assignments.
  
  Solution
  
  Check Required Fields: Ensure that all mandatory fields are filled in correctly. Review the data entry for any missing or incorrect information.
  Review Configuration: Check the configuration settings in the controlling module to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing the configuration documentation.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to request the appropriate access.
  Data Validation: Validate the data being processed for any inconsistencies. This may involve checking the master data for cost centers or internal orders to ensure they are correctly set up.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Internal Order), to help diagnose the issue.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to controlling and error messages.
  Community Forums: Engage with 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 a consultant who specializes in SAP CO for further assistance.