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Message type: E = Error
Message class: 5L - Messages for Malaysian HRMS.
Message number: 337
Message text: Displayed information saved to database
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.
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.
5L337
- Displayed information saved to database ?The SAP error message "5L337 Displayed information saved to database" typically indicates that there is an issue related to the display of information in the SAP system, often related to the data being saved or processed incorrectly. This error can arise in various contexts, such as during data entry, report generation, or while executing transactions.
Possible Causes:
- Data Entry Errors: Incorrect or incomplete data may have been entered into the system.
- Database Issues: There may be issues with the database, such as corruption or connectivity problems.
- Authorization Issues: The user may not have the necessary permissions to perform the action.
- Configuration Problems: There may be configuration issues in the SAP system that are causing the error.
- System Bugs: There could be bugs in the SAP software that lead to this error message.
Solutions:
- Check Data Entry: Review the data that was entered to ensure it is complete and correct. Look for any missing fields or incorrect formats.
- Database Check: Verify the integrity of the database. This may involve running database consistency checks or consulting with your database administrator.
- User Authorization: Ensure that the user has the necessary permissions to perform the action. This may involve checking user roles and authorizations in the SAP system.
- Configuration Review: Review the configuration settings related to the transaction or report that is generating the error. Ensure that all settings are correct and aligned with business processes.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates and fixes for known issues.
- Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, steps to reproduce the error, and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem is complex, involving multiple components of the SAP system, a systematic approach to troubleshooting will be essential.
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