How To Fix KY130 - Fill & &

SAP Error Message - Details

• Message type: E = Error

• Message class: KY - Messages for SAP-EIS: Presentation

• Message number: 130

• Message text: Fill & &

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 KY130 - Fill & & ?

  The SAP error message KY130 "Fill & &" typically occurs in the context of cost center accounting or internal orders when there is an issue with the data entry or configuration related to cost allocation. This error message indicates that certain required fields are not filled in correctly or are missing.
  Cause:
  
  Missing Data: Required fields in the cost allocation or internal order entry are not filled out. This could include missing cost center, order number, or other relevant fields.
  Incorrect Configuration: The configuration settings for cost centers or internal orders may not be set up correctly, leading to issues when trying to process transactions.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to incomplete data being processed.
  Data Entry Errors: There may be typographical errors or incorrect data formats in the fields that are required.
  
  Solution:
  
  Check Required Fields: Review the transaction or entry screen to ensure that all required fields are filled out correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
  Review Configuration: If you have access, check the configuration settings for cost centers or internal orders in the SAP system to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary permissions to perform the action. If not, contact your SAP security administrator to request the appropriate access.
  Data Validation: Validate the data entered for any errors or inconsistencies. Ensure that the format of the data matches what is expected by the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to execute.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the KY130 error in your SAP system.