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Message type: E = Error
Message class: KX - EC-EIS/EC-BP: Data basis, data collection
Message number: 651
Message text: Error saving request &
The activation request for objects belonging to the data structure
could not be saved.
You may not have the authorization or the request may be locked.
In transaction SE01 (Correction and transport system) look at the
request in order to find possible errors.
Error message extract from SAP system. Copyright SAP SE.
KX651
- Error saving request & ?The SAP error message KX651 typically indicates an issue related to saving a request in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. The error message can arise due to various reasons, and here are some common causes, potential solutions, and related information:
Causes:
- Authorization Issues: The user may not have the necessary authorizations to save the request.
- Data Inconsistencies: There may be inconsistencies or errors in the data being processed, such as missing or incorrect entries.
- System Lock: The system might be locked due to another user or process accessing the same data.
- Configuration Issues: There could be configuration problems in the controlling area or related settings.
- Technical Errors: There may be underlying technical issues, such as database problems or system performance issues.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions in the SAP system.
- Review Data Entries: Verify the data being entered for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
- Release Locks: If the system is locked, check for any active sessions or transactions that might be holding the lock. You may need to wait or contact your system administrator to release the lock.
- Configuration Review: Review the configuration settings in the controlling area to ensure they are set up correctly. This may involve checking settings related to cost centers, internal orders, or other relevant configurations.
- Check System Logs: Look at the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation. They may need to check for database issues or other technical problems.
Related Information:
If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.
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