How To Fix KX305 - All objects for aspect & written to correction number &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 305

• Message text: All objects for aspect & written to correction number &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KX305 - All objects for aspect & written to correction number & ?

  The SAP error message KX305 typically indicates that there is an issue related to the correction of objects in the context of the Controlling (CO) module, particularly when dealing with aspects of cost center accounting or internal orders. The message suggests that all objects for a specific aspect have been written to a correction number, which usually means that there are changes or corrections that need to be addressed.
  Cause:
  
  Transport Request Issues: The error often arises when there are inconsistencies or issues with transport requests that contain changes to CO objects.
  Missing Authorizations: Users may not have the necessary authorizations to make changes or view certain objects.
  System Configuration: There may be configuration issues in the CO module that prevent the system from processing the changes correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the cost objects or internal orders.
  
  Solution:
  
  Check Transport Requests: Review the transport requests associated with the changes. Ensure that they are correctly released and imported into the target system.
  Authorization Check: Verify that the user has the necessary authorizations to perform the actions related to the error. This may involve checking roles and permissions in the SAP system.
  Review Configuration: Check the configuration settings in the CO module to ensure that they are set up correctly. This may involve consulting with a CO consultant or reviewing the configuration documentation.
  Data Consistency Check: Run consistency checks on the relevant CO objects to identify and resolve any data inconsistencies. This can often be done using transaction codes like KAH3 (for cost centers) or KOB1 (for internal orders).
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for cost center reports), KOB1 (for internal order reports), and KAH3 (for cost center master data).
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to the CO module for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.