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Message type: E = Error
Message class: KX - EC-EIS/EC-BP: Data basis, data collection
Message number: 679
Message text: Data element & saved
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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KX679
- Data element & saved ?The SAP error message KX679 typically indicates an issue related to the data element in the context of cost accounting or controlling. The message "Data element & saved" suggests that there is a problem with the data element being referenced, which may not be properly defined or may have issues with its configuration.
Cause:
- Missing or Incorrect Data Element: The data element referenced in the error may not exist or may not be correctly defined in the system.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the data element.
- Configuration Issues: There may be configuration issues in the controlling area or cost center that are causing the error.
- Data Integrity Issues: There may be inconsistencies in the data that are causing the system to throw this error.
Solution:
- Check Data Element Definition: Verify that the data element referenced in the error message is correctly defined in the system. You can do this by navigating to the relevant transaction (e.g., SE11 for Data Dictionary) and checking the definition.
- Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the data element. This can be checked in the user roles and profiles.
- Configuration Review: Review the configuration settings in the controlling area or cost center to ensure that everything is set up correctly. This may involve checking settings in transaction codes like OKKP (Controlling Area) or OKEQ (Cost Center).
- Data Consistency Check: Run data consistency checks to identify any inconsistencies in the data that may be causing the error. This can often be done through specific reports or transactions in SAP.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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