How To Fix KV622 - Technical error: & & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 622

• Message text: Technical error: & & &

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message KV622 - Technical error: & & & ?

  The SAP error message KV622, which states "Technical error: & & &", typically indicates a problem related to the configuration or processing of a transaction in the SAP system. This error can occur in various contexts, such as during the execution of a transaction, report, or when processing data in the system.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the relevant modules (e.g., SD, MM, FI) can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There may be bugs or issues in the SAP system version being used, which could lead to unexpected errors.
  Technical Issues: Problems with the underlying database or application server can also cause this error.
  
  Solutions:
  
  Check Data: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the relevant modules. Ensure that all necessary settings are correctly defined.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action.
  System Logs: Check the system logs (transaction codes like SLG1 for application logs) for more detailed error messages that can provide additional context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes to fix known issues.
  Consult Documentation: Review the documentation for the specific transaction or process to ensure that all steps are being followed correctly.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working with (e.g., VA01 for sales orders, ME21N for purchase orders).
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and potential solutions.
  
  Always ensure that you have a backup of your data and that you are following your organization's change management procedures when making any changes to the system.