How To Fix KLSI002 - Object with &1 saved

SAP Error Message - Details

• Message type: E = Error

• Message class: KLSI - Error Message for Management of Collateral Provision

• Message number: 002

• Message text: Object with &1 saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KLSI002 - Object with &1 saved ?

  The SAP error message KLSI002, which states "Object with &1 saved," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This message indicates that an object (like a cost center, internal order, or other controlling objects) has been successfully saved in the system.
  Cause:
  The message itself is not an error but rather an informational message indicating that the operation you performed (such as creating or modifying a cost object) was successful. However, if you are encountering this message in a context where you expected a different outcome (like an error), it could be due to:
  
  Misinterpretation: You might be expecting an error message when, in fact, the operation was successful.
  Subsequent Steps: If you were expecting further processing or validation after saving the object, and that did not occur, it might lead to confusion.
  System Configuration: There could be specific configurations or validations in your SAP system that affect how messages are displayed.
  
  Solution:
  Since KLSI002 is an informational message, there is generally no action required if the operation was intended to save an object. However, if you are facing issues related to this message, consider the following steps:
  
  Verify Object Creation: Check if the object you intended to create or modify is indeed saved in the system. You can do this by navigating to the relevant transaction (e.g., cost center, internal order) and confirming its existence.
  Review Subsequent Processes: If you expected further processing after saving the object, ensure that you follow the correct sequence of transactions or processes.
  Consult Documentation: Review SAP documentation or help files related to the specific module you are working with to understand the context of this message better.
  Check for Additional Messages: Look for any other messages that may provide more context or indicate if there are any issues that need to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as:
  
  KS01: Create Cost Center
  KO01: Create Internal Order
  KSB1: Display Actual Line Items for Cost Centers
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific version of SAP you are using.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar messages.
  
  If you continue to experience issues or if the message is part of a larger problem, consider reaching out to your SAP support team for further assistance.