How To Fix KW382 - No errors found

SAP Error Message - Details

• Message type: E = Error

• Message class: KW - CO-ABC Activity-Based Costing

• Message number: 382

• Message text: No errors found

What causes this issue?

The syntax check of the template columns you filled contains no errors.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you are in mode to Create or Change, you can save your template even
when it is not yet completely specified. It must simply have no syntax
errors.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KW382 - No errors found ?

  The SAP error message KW382 ("No errors found") typically indicates that a process or transaction has been executed without any errors being detected by the system. This message can be somewhat misleading, as it may not necessarily indicate that everything is functioning as expected; rather, it simply means that the system did not encounter any issues during the execution of the specific task.
  Possible Causes:
  
  Successful Execution: The most straightforward cause is that the transaction or process completed successfully without any issues.
  No Data to Process: If the transaction was supposed to process data but there was none available, the system may return this message.
  Configuration Issues: Sometimes, the configuration settings may not be set up correctly, leading to a situation where the system does not recognize errors even if they exist.
  User Permissions: Lack of appropriate permissions may prevent the user from seeing any errors that might have occurred.
  
  Solutions:
  
  Verify Data: Check if there is any data that should have been processed. If the transaction was supposed to handle specific records, ensure that those records exist and are correctly formatted.
  Review Logs: Look at the application logs or system logs for any additional information that might not be displayed in the error message. This can provide insights into what happened during the transaction.
  Check Configuration: Review the configuration settings related to the transaction or process to ensure everything is set up correctly.
  User Permissions: Ensure that the user has the necessary permissions to view all relevant information and errors.
  Re-run the Process: If you suspect that the process did not execute correctly, try re-running it to see if the same message appears or if any errors are generated.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the process you are working with.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they found effective.
  
  If the issue persists or if you suspect that there is a deeper underlying problem, it may be beneficial to consult with your SAP Basis or technical support team for further investigation.