How To Fix KP599 - Error in &1, &2, and &3 - see message &4 for details

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 599

• Message text: Error in &1, &2, and &3 - see message &4 for details

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KP599 - Error in &1, &2, and &3 - see message &4 for details ?

  The SAP error message KP599 typically indicates that there is an issue related to the controlling (CO) module, specifically in the context of cost planning or cost center accounting. The message format suggests that it is a generic error that can occur in various scenarios, and the specific details can be found in the accompanying message number indicated by "&4".
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the master data (e.g., cost centers, internal orders).
  Configuration Issues: Incorrect configuration settings in the controlling module can lead to errors during planning or posting.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Technical Issues: There could be a technical issue, such as a problem with the database or a temporary system error.
  
  Solutions:
  
  Check Message &4: The first step is to check the detailed message indicated by "&4". This message will provide more specific information about the nature of the error.
  Review Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and that there are no missing entries.
  Verify Configuration: Review the configuration settings in the controlling module to ensure they are correct and aligned with business processes.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action that caused the error.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide further insight into the issue.
  Reprocess the Transaction: If the error was due to a temporary issue, reprocessing the transaction may resolve the problem.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to the controlling module for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.