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Message type: E = Error
Message class: 5A - Basis Personnel Management
Message number: 499
Message text: Data has not been saved& &
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.
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5A499
- Data has not been saved& & ?The SAP error message 5A499 ("Data has not been saved") typically indicates that there was an issue during the data saving process in the SAP system. This error can occur in various contexts, such as when trying to save a transaction, a master data record, or any other data entry in SAP.
Possible Causes:
- Validation Errors: The data being entered may not meet the required validation rules or constraints defined in the system.
- Authorization Issues: The user may not have the necessary permissions to save the data in the specified transaction or module.
- Technical Issues: There could be a temporary technical issue, such as a database lock, system performance problems, or connectivity issues.
- Missing Required Fields: Some mandatory fields may not have been filled out, leading to the inability to save the data.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing unexpected behavior during the save process.
Solutions:
- Check for Validation Errors: Review the data entered for any validation errors. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
- Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions in the system.
- Retry the Operation: Sometimes, the issue may be temporary. Retry saving the data after a short period.
- Check for System Messages: Look for any additional error messages or warnings that may provide more context about the issue.
- Consult with Technical Support: If the problem persists, it may be necessary to consult with your SAP Basis or technical support team to investigate any underlying technical issues.
- Review Custom Code: If there are custom enhancements or modifications, review the code to ensure it is functioning as expected and not causing the error.
Related Information:
If you continue to experience issues, providing more context about the specific transaction or module where the error occurs can help in diagnosing the problem further.
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