How To Fix KX669 - View & saved

KX669 - Overview

• Message type: E = Error

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

• Message number: 669

• Message text: View & saved

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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KX669 - View & saved ?

  The SAP error message KX669 typically relates to issues with the "View & saved" functionality in the context of cost center accounting or internal orders. This error can occur when there are problems with the data being processed or when the system is unable to retrieve or display the necessary information.
  
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to cost centers, internal orders, or other related objects.
  Authorization Issues: The user may not have the necessary authorizations to view or save the data.
  Technical Issues: There could be a technical issue with the SAP system, such as a temporary glitch or a problem with the database.
  Configuration Errors: Incorrect configuration settings in the SAP system can lead to this error.
  
  
  Solution:
  
  Check Data Consistency: Verify the data related to the cost centers or internal orders. Ensure that all necessary data is correctly entered and consistent.
  Review Authorizations: Ensure that the user has the appropriate