How To Fix KK718 - Messages have been issued. Please refer to the error log.

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 718

• Message text: Messages have been issued. Please refer to the error log.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK718 - Messages have been issued. Please refer to the error log. ?

  The SAP error message KK718 ("Messages have been issued. Please refer to the error log.") typically occurs in the context of controlling (CO) and can be related to various issues during the execution of a transaction or report, particularly when dealing with cost center accounting, internal orders, or profitability analysis.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect master data (e.g., cost centers, internal orders).
  Configuration Issues: Incorrect configuration settings in the controlling module can lead to errors during processing.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to errors.
  Technical Errors: There could be technical issues such as program errors, system performance issues, or database problems.
  Missing Parameters: Required parameters for the transaction may not have been provided or may be incorrect.
  
  Solutions:
  
  Check the Error Log: The first step is to check the error log for detailed messages. You can usually find this in the transaction where the error occurred or by using transaction codes like SLG1 (Application Log) to view logs related to the application.
  Review Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active.
  Configuration Review: Verify the configuration settings in the controlling module to ensure they are correct and complete.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be checked with the help of a security administrator.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KK01 (Create Internal Order), KK02 (Change Internal Order), and KK03 (Display Internal Order) to manage internal orders effectively.
  SAP Notes: Search for SAP Notes related to error KK718 in the SAP Support Portal, as there may be specific fixes or patches available.
  Community 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 identify the root cause of the KK718 error and implement an appropriate solution.