How To Fix KX850 - Text sent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 850

• Message text: Text sent

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 KX850 - Text sent ?

  The SAP error message KX850 typically relates to issues with the allocation of costs in the Controlling (CO) module, particularly in the context of internal orders or cost centers. The message "Text sent" indicates that there is a problem with the text or description associated with the cost allocation.
  Cause:
  
  Missing or Incorrect Text: The error may occur if the text field required for the cost allocation is either missing or does not meet the required format or length.
  Configuration Issues: There may be configuration settings in the controlling area or internal order that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the cost allocation.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as invalid cost elements or incorrect account assignments.
  
  Solution:
  
  Check Text Fields: Ensure that all required text fields are filled out correctly and meet the necessary criteria (length, format, etc.).
  Review Configuration: Verify the configuration settings in the controlling area or internal order to ensure they are set up correctly.
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the cost allocation.
  Data Validation: Check for any inconsistencies in the data being processed, such as ensuring that cost elements and account assignments are valid and correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KOB1 (Order Information System) or KSV5 (Display Plan/Actual).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the KX850 error message in SAP.