How To Fix 0Q002 - Data saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 0Q - Microsoft SQL Server Porting

• Message number: 002

• Message text: Data 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 0Q002 - Data saved ?

  The SAP error message 0Q002, which states "Data saved," is not actually an error in the traditional sense. Instead, it is an informational message indicating that the data you were working on has been successfully saved in the system. This message typically appears in various SAP transactions when you perform an action that involves saving data, such as creating or updating records.
  Cause:
  
  The message is triggered when a user saves data in a transaction, and it confirms that the operation was successful.
  It may appear after actions like creating a sales order, updating a customer record, or saving configuration settings.
  
  Solution:
  
  Since this message indicates success, there is no action required to resolve an error. If you see this message, it means your data has been saved correctly.
  If you were expecting an error or if the data does not appear as expected, you may want to check:
  
  If you are in the correct transaction or screen.
  If the data you entered was valid and met all required fields and conditions.
  If there are any subsequent steps you need to take after saving the data.
  
  
  
  Related Information:
  
  If you encounter issues after receiving this message (e.g., data not appearing as expected), consider checking:
  
  User authorizations: Ensure you have the necessary permissions to view or edit the data.
  Transaction logs: Review any logs or messages that may provide additional context.
  Data consistency: Verify that the data saved is consistent with the business rules and requirements of your organization.
  
  
  If you are unsure about the next steps after saving, consult your SAP documentation or reach out to your SAP support team for guidance.
  
  In summary, the 0Q002 message is a confirmation of successful data saving, and no corrective action is needed unless there are subsequent issues with the data.