How To Fix 33011 - Context &1 saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 33 - Contexts

• Message number: 011

• Message text: Context &1 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 33011 - Context &1 saved ?

  The SAP error message 33011, which states "Context &1 saved," typically occurs in the context of SAP's data processing or transaction handling. This message is not necessarily an error in itself but rather an informational message indicating that a certain context (identified by &1) has been saved successfully.
  Cause:
  
  Context Saving: The message is generated when a specific context (like a session, transaction, or data set) is saved in the system. This could happen during various operations, such as saving a document, transaction, or configuration settings.
  User Actions: It may be triggered by user actions that involve saving data or settings in the SAP system.
  
  Solution:
  Since this message is informational, there is typically no action required unless it is accompanied by an actual error message. However, if you are experiencing issues related to this message, consider the following steps:
  
  Check for Additional Messages: Look for any error messages that may accompany this informational message. They may provide more context on any issues that need to be addressed.
  Review Logs: Check the application logs or system logs for any related entries that might indicate a problem.
  Validate Data: Ensure that the data or context being saved is valid and meets all necessary criteria.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the context you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this message. SAP Notes can provide patches or workarounds for specific problems.
  Transaction Codes: Depending on the context, you may want to look into specific transaction codes that relate to the operation you are performing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar messages and what solutions they found.
  
  If you are facing a specific issue related to this message, providing more context about the operation you were performing when the message appeared can help in diagnosing the problem further.