How To Fix KV614 - Completed. Data was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: KV - Variance Analysis for Cost Centers and Cost Objects

• Message number: 614

• Message text: Completed. Data was saved

What causes this issue?

You have successfully completed the transaction.

System Response

The system has updated the data to the objects.

How to fix this error?

You can analyze this data in the information system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KV614 - Completed. Data was saved ?

  The SAP error message KV614 ("Completed. Data was saved") is not actually an error message in the traditional sense; rather, it indicates that a process has been completed successfully and that the data has been saved. This message typically appears in various SAP transactions, particularly in the context of data entry or processing.
  Cause:
  
  The message KV614 is generated when a user performs an action that involves saving data in the SAP system, such as creating or updating records in modules like Sales and Distribution (SD), Material Management (MM), or others.
  It signifies that the system has processed the request without any issues, and the data has been successfully stored in the database.
  
  Solution:
  Since KV614 indicates successful completion, there is no action required to resolve an error. However, if you are expecting a different outcome or if you believe there should have been an error, consider the following steps:
  
  Verify Data Entry: Check the data you entered to ensure it meets all required criteria and formats.
  Review Logs: If you are expecting an error or if the process did not yield the expected results, review any logs or messages that may provide additional context.
  Check Subsequent Steps: If this message appears as part of a larger process, ensure that subsequent steps are completed as expected.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the expected outcomes.
  Contact Support: If you believe there is an issue despite the message indicating success, consider reaching out to your SAP support team for further investigation.
  
  Related Information:
  
  Transaction Codes: The message may appear in various transaction codes depending on the context (e.g., VA01 for sales order creation, ME21N for purchase order creation).
  User Training: Ensure that users are trained on the specific processes and expected outcomes to minimize confusion regarding messages like KV614.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  
  In summary, KV614 is a confirmation of successful data saving, and no corrective action is needed unless there are additional concerns regarding the process.