How To Fix KX279 - Aspect &: & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 279

• Message text: Aspect &: & & &

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.

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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 KX279 - Aspect &: & & & ?

  The SAP error message KX279 typically relates to issues in the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. The error message format suggests that there is a problem with the aspect of the transaction or data being processed.
  Cause:
  The KX279 error message can occur due to several reasons, including but not limited to:
  
  Missing or Incorrect Data: The data being processed may be incomplete or incorrect, such as missing cost center assignments or incorrect account assignments.
  Configuration Issues: There may be configuration issues in the controlling area, cost centers, or internal orders that prevent the transaction from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the cost object.
  Posting Period Issues: The posting period may be closed, preventing any further postings to that period.
  Currency Issues: There may be currency conversion issues if the transaction involves multiple currencies.
  
  Solution:
  To resolve the KX279 error, you can take the following steps:
  
  Check Data Completeness: Ensure that all required fields are filled out correctly in the transaction. Verify that the cost center or internal order is valid and active.
  Review Configuration: Check the configuration settings in the controlling area, cost centers, and internal orders to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This can be done by checking the user's roles and authorizations in the SAP system.
  Posting Period: Ensure that the posting period is open. You can check this in the financial accounting module (FI) and make adjustments if necessary.
  Currency Settings: If the transaction involves multiple currencies, ensure that the currency settings are correct and that the necessary exchange rates are maintained.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data related to cost centers or internal orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to the KX279 error. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to the Controlling module for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.