How To Fix 60087 - Data was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 087

• Message text: Data was saved

What causes this issue?

Your entries were saved.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Continue editing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60087 - Data was saved ?

  The SAP error message "60087 Data was saved" typically indicates that the system has successfully saved data, but it may also be accompanied by other messages or context that could clarify the situation. This message is not an error in the traditional sense; rather, it is an informational message indicating that the data has been successfully processed and saved in the system.
  Possible Causes:
  
  Successful Data Entry: The message may appear after a successful transaction where data was entered and saved correctly.
  Transaction Completion: It can indicate that a transaction (like creating or updating a record) has been completed successfully.
  System Configuration: In some cases, the message may be triggered by specific configurations or customizations in the SAP system.
  
  Solutions:
  
  Verify Data: If you were expecting an error or issue, verify the data that was saved to ensure it meets your requirements.
  Check for Additional Messages: Look for any additional messages that may provide more context about the transaction. Sometimes, other messages may indicate warnings or additional actions required.
  Review Logs: If you are troubleshooting a specific issue, check the application logs or transaction logs for any related entries that could provide more insight.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you were working on to understand the expected behavior.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders) that could provide more context for the message.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Forums: SAP Community and other user forums can be helpful for finding similar cases and solutions shared by other users.
  
  If you are encountering this message in a context where you expected an error or issue, it may be helpful to provide more details about the specific transaction or process you were working on for more tailored assistance.