How To Fix 60220 - Save terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 220

• Message text: Save terminated

What causes this issue?

An error was found in the check run whilst saving.

System Response

Save function and check run are aborted.

How to fix this error?

Correct the mistake and save again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60220 - Save terminated ?

  The SAP error message "60220 Save terminated" typically indicates that a save operation in the SAP system has failed. This can occur in various contexts, such as during the saving of a document, transaction, or data entry. The error can be caused by several factors, and understanding the root cause is essential for resolving the issue.
  Possible Causes:
  
  Database Locking Issues: Another user or process may have locked the database record you are trying to save, preventing your transaction from completing.
  Data Consistency Errors: There may be inconsistencies in the data being saved, such as missing mandatory fields or invalid data formats.
  Authorization Issues: The user may not have the necessary permissions to perform the save operation.
  System Configuration Errors: There could be issues with the configuration of the SAP system or the specific module you are working with.
  Technical Errors: There may be underlying technical issues, such as problems with the application server or database.
  
  Solutions:
  
  Check for Locks: Use transaction code SM12 to check for any locks on the database records. If you find locks, you may need to wait for them to be released or contact the user who has the lock.
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Look for any validation messages that may indicate what is wrong.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the save operation. You can use transaction code SU53 to analyze authorization issues.
  Check System Logs: Use transaction codes SM21 (System Log) and ST22 (Dump Analysis) to check for any system errors or dumps that may provide more context about the failure.
  Consult with Basis Team: If the issue persists, it may be necessary to involve the SAP Basis team to investigate any underlying technical issues with the system or database.
  Reproduce the Error: Try to reproduce the error in a test environment to gather more information about the conditions under which it occurs.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for further investigation.
  Documentation: Review the documentation for the specific module or transaction you are working with to understand any specific requirements or constraints.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.