How To Fix 3G715 - &1 has been saved without checking

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 715

• Message text: &1 has been saved without checking

What causes this issue?

The object has been saved without checking the consistency.

System Response

Pure information

How to fix this error?

No action is necessary. If necessary, check the consistency of the
object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G715 - &1 has been saved without checking ?

  The SAP error message "3G715 &1 has been saved without checking" typically indicates that a certain object (like a document, transaction, or configuration) has been saved in the system without undergoing the necessary validation or checks that are usually required. This can happen in various contexts, such as when creating or modifying data in SAP.
  Cause:
  
  Missing Validation Checks: The system may be configured to allow saving without performing certain checks, which can lead to incomplete or incorrect data being saved.
  Custom Development: If there are custom programs or enhancements in place, they might bypass standard validation checks.
  User Authorizations: The user may not have the necessary authorizations to perform the checks, leading to the system allowing the save operation without validation.
  System Configuration: Certain settings in the configuration may allow saving without checks, which could be intentional or unintentional.
  
  Solution:
  
  Review Configuration: Check the configuration settings related to the object being saved. Ensure that the necessary validation checks are enabled.
  Check User Authorizations: Verify that the user has the appropriate authorizations to perform the checks. If not, adjust the roles and permissions accordingly.
  Custom Code Review: If there are custom developments, review the code to ensure that it includes the necessary validation checks before saving.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the necessary checks are being performed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or object to understand the expected behavior and any known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Depending on the context, you may want to look into specific transaction codes related to the object you are working with (e.g., SE80 for object navigator, SE37 for function modules).
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and the solutions they implemented.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.