KN354 - Function was carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 354

• Message text: Function was carried out

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 KN354 - Function was carried out ?

  The SAP error message KN354 ("Function was carried out") typically indicates that a specific function or operation related to customer master data has been successfully executed. This message is not an error in the traditional sense; rather, it serves as a confirmation that the requested action has been completed.
  Cause:
  
  The message KN354 is usually displayed after performing actions such as creating, updating, or deleting customer master records in the SAP system. It confirms that the function you attempted to execute was successful.
  
  Solution:
  Since KN354 is a confirmation message rather than an error, there is no specific solution required. However, if you are expecting a different outcome or if you are facing issues with the data you were trying to manipulate, consider the following steps:
  
  Verify the Action: Check the customer master data to ensure that the changes you intended to make have been applied correctly.
  Review Logs: If you are troubleshooting a process, review any relevant logs or transaction histories to confirm that the operation was executed as expected.
  Check for Additional Messages: Sometimes, other messages may accompany KN354 that could provide more context or indicate if there were any warnings or issues during the process.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction or function you were using.
  
  Related Information:
  
  Transaction Codes: The error message may appear in various transaction codes related to customer master data, such as XD01 (Create Customer), XD02 (Change Customer), or XD03 (Display Customer).
  User Authorizations: Ensure that you have the necessary authorizations to perform the actions on customer master data.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or function you are using.
  
  If you are encountering issues beyond the confirmation message, it may be helpful to provide more context or details about the specific operation you were performing.