How To Fix 5E596 - Key &1 ha been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 596

• Message text: Key &1 ha been 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.

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 5E596 - Key &1 ha been saved ?

  The SAP error message "5E596 Key &1 has been saved" typically indicates that a key (such as a document number, material number, or other identifier) has been successfully saved in the system. This message is generally informational rather than an error, meaning that it does not indicate a problem but rather confirms that an action has been completed successfully.
  Cause:
  
  The message is triggered when a user performs an action that involves saving a key in the SAP system. This could occur in various transactions, such as creating or updating records in modules like Material Management (MM), Sales and Distribution (SD), or others.
  
  Solution:
  Since this message is informational, there is usually no action required to resolve it. However, if you are expecting an error and are confused by this message, consider the following steps:
  
  Verify the Action: Check if the action you performed was intended and if the key saved is correct.
  Check for Additional Messages: Look for any other messages that may indicate a warning or error that could accompany this informational message.
  Review the Data: If you are unsure about the saved key, you can review the relevant data in the system to ensure everything is as expected.
  Consult Documentation: If you are working with a specific transaction or module, refer to the SAP documentation or help files for more context on the message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes (T-codes) in SAP that relate to the action you performed.
  SAP Notes: If you encounter this message in a context where you believe it should not appear, you can search the SAP Support Portal for any relevant SAP Notes that might address your specific scenario.
  User Training: If you are new to SAP, consider undergoing training or reviewing user manuals to better understand the system's messages and workflows.
  
  If you have a specific context or transaction in mind where this message appears, please provide more details for a more tailored response.