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Message type: E = Error
Message class: KX - EC-EIS/EC-BP: Data basis, data collection
Message number: 303
Message text: Object & & could not be saved
The named object cannot be written on the correction number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether the object is already on another correction number,
directly in the ABAP/4 workbench. You can, for example, attempt to save
the object again and evaluate the given message.
Error message extract from SAP system. Copyright SAP SE.
KX303
- Object & & could not be saved ?The SAP error message KX303 ("Object & & could not be saved") typically occurs in the context of controlling (CO) or profitability analysis (CO-PA) when there is an issue with saving a particular object, such as a cost center, internal order, or profitability segment. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Authorization Issues: The user may not have the necessary authorizations to save the object.
- Data Inconsistencies: There may be inconsistencies or missing data in the object being saved, such as mandatory fields not being filled.
- Technical Issues: There could be a technical issue, such as a database lock or a problem with the underlying data model.
- Configuration Errors: Incorrect configuration settings in the controlling module or related areas may prevent the object from being saved.
- System Errors: Temporary system errors or issues with the SAP application server can also lead to this error.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to create or modify the object. This can be done by checking the user's roles and authorizations in the SAP system.
- Validate Data: Review the data being entered for the object. Ensure that all mandatory fields are filled out correctly and that there are no inconsistencies.
- Check for Locks: Use transaction codes like SM12 to check for any locks on the object that might be preventing it from being saved. If there are locks, they may need to be released.
- Review Configuration: Check the configuration settings in the controlling module to ensure that everything is set up correctly. This may involve reviewing settings in transaction codes like OKKP (for controlling area settings) or OKEQ (for cost element settings).
- Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
- Technical Support: If the issue persists, it may be necessary to contact your SAP Basis team or technical support for further investigation, especially if it appears to be a system-related issue.
Related Information:
By following these steps, you should be able to diagnose and resolve the KX303 error in SAP. If the problem continues, further investigation may be required to identify any underlying issues.
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