How To Fix KX677 - Domain & saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 677

• Message text: Domain & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KX677 - Domain & saved ?

  The SAP error message KX677 typically relates to issues with the domain and saved settings in the context of cost center accounting or internal orders. This error can occur when there is a problem with the configuration of the cost element or when the system is unable to find the appropriate domain for the specified settings.
  Cause:
  
  Domain Issues: The domain specified in the configuration may not be valid or may not exist in the system.
  Missing Authorizations: The user may not have the necessary authorizations to access the specified domain or perform the required actions.
  Configuration Errors: There may be errors in the configuration of cost elements, cost centers, or internal orders that lead to this error.
  Data Inconsistencies: There could be inconsistencies in the master data related to cost centers or internal orders.
  
  Solution:
  
  Check Domain Configuration: Verify that the domain specified in the error message is correctly configured in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the domain and perform the required actions. This may involve checking user roles and permissions.
  Validate Master Data: Check the master data for cost centers, internal orders, and cost elements to ensure that there are no inconsistencies or missing entries.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant or SAP support.
  
  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 and internal orders.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to cost accounting and internal orders for best practices and configuration guidelines.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.