How To Fix KLSI035 - Object &1 was saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Object &1 was 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 KLSI035 - Object &1 was saved ?

  The SAP error message KLSI035 indicates that an object (such as a cost center, internal order, or other controlling objects) was saved successfully, but it may also imply that there are issues related to the object that need to be addressed. This message is typically informational, indicating that the save operation was completed, but it may also be accompanied by warnings or other messages that provide additional context.
  Cause:
  
  Successful Save: The primary cause of this message is that the object was saved successfully in the system.
  Warnings or Issues: There may be underlying issues or warnings related to the object that need to be reviewed. This could include missing data, inconsistencies, or other validation checks that were not met.
  
  Solution:
  
  Review the Message Log: Check the message log for any additional messages that may provide context or detail about warnings or issues related to the saved object.
  Validate Object Data: Ensure that all required fields and data for the object are correctly filled out and meet the necessary criteria.
  Check for Dependencies: If the object is linked to other objects (like cost centers or internal orders), ensure that those related objects are also correctly configured and saved.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the object type you are working with and any common issues associated with it.
  Testing: If applicable, perform tests to ensure that the object behaves as expected in the system after being saved.
  
  Related Information:
  
  Transaction Codes: Depending on the object type, you may be using different transaction codes (e.g., KSB1 for cost centers, KO01 for internal orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific object type or transaction you are working with.
  User Authorization: Ensure that you have the necessary authorizations to create or modify the object in question.
  System Configuration: Sometimes, system configuration settings can affect how objects are saved and validated. Consult with your SAP Basis or configuration team if you suspect this might be an issue.
  
  If you continue to experience issues or if the message is accompanied by specific error codes or additional messages, it may be helpful to consult with your SAP support team or refer to SAP's support portal for further assistance.