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Message type: E = Error
Message class: KN - Reporting for Costing
Message number: 411
Message text: &: & object records generated
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.
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.
The SAP error message KN411 typically indicates that there are issues related to the creation or processing of customer master records. The message usually states something like "Object records generated" and is often associated with the creation of customer master data in the SAP system.
Cause:
The KN411 error can occur due to several reasons, including:
- Data Inconsistencies: There may be inconsistencies or missing mandatory fields in the customer master data that prevent the successful creation of records.
- Authorization Issues: The user may not have the necessary authorizations to create or modify customer master records.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being entered.
- Duplicate Entries: Attempting to create a customer record that already exists in the system can lead to this error.
- Integration Issues: If the customer data is being integrated from another system, there may be issues with the data transfer.
Solution:
To resolve the KN411 error, you can take the following steps:
- Check Data Entry: Ensure that all mandatory fields are filled out correctly and that there are no inconsistencies in the data being entered.
- Review Authorizations: Verify that the user has the necessary permissions to create or modify customer master records.
- Check Configuration: Review the configuration settings in the SAP system related to customer master data to ensure they are set up correctly.
- Search for Duplicates: Use transaction codes like
XD03
(Display Customer) to check if the customer already exists in the system.- Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the issue.
- Data Consistency Check: Run consistency checks on the customer master data to identify and rectify any inconsistencies.
Related Information:
XD01
(Create Customer), XD02
(Change Customer), and XD03
(Display Customer).By following these steps, you should be able to identify the root cause of the KN411 error and implement the necessary solutions to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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