How To Fix KK708 - No items were added. See error log

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 708

• Message text: No items were added. See error log

What causes this issue?

The <LS>add items</> function could not be carried out because errors
occurred.

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?

Please display the error log (GOTO menu option) and correct the
errors listed there.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK708 - No items were added. See error log ?

  The SAP error message KK708 ("No items were added. See error log") typically occurs in the context of controlling (CO) when trying to post or process cost center allocations, internal orders, or other related transactions. This error indicates that the system encountered issues that prevented the addition of items to the document or transaction you were trying to process.
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This could include cost center, internal order, or other relevant fields.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Configuration Issues: There may be configuration problems in the controlling module or related areas.
  Posting Period Issues: The posting period may be closed, preventing any new postings.
  Master Data Issues: Related master data (like cost centers, internal orders, etc.) may be inactive or incorrectly set up.
  Technical Errors: There could be underlying technical issues or bugs in the system.
  
  Solutions:
  
  Check the Error Log: The first step is to check the error log for more detailed information about what went wrong. This can often provide specific error codes or messages that can guide troubleshooting.
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data is valid. Check for typos or incorrect entries.
  Review Authorizations: Verify that the user has the necessary permissions to perform the action. This may involve checking roles and authorizations in the user profile.
  Check Configuration: Review the configuration settings in the controlling module to ensure everything is set up correctly.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or post in a different period.
  Master Data Review: Check the status of related master data to ensure it is active and correctly configured.
  Consult SAP Notes: Look for any relevant SAP Notes that may address known issues or bugs related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and others that may help in reviewing the data.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  Documentation: Review SAP documentation or user manuals related to the controlling module for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the KK708 error message in SAP.