How To Fix 63180 - Record could not be saved in VIJASU: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 180

• Message text: Record could not be saved in VIJASU: & &

What causes this issue?

You have tried to add or update the record with key &V1& &V2& in table
VIJASU. This was not possible.

System Response

The report has been cancelled.

How to fix this error?

Verify the contents of table VIJASU.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63180 - Record could not be saved in VIJASU: & & ?

  The SAP error message "63180 Record could not be saved in VIJASU: & &" typically occurs in the context of the SAP system when there is an issue with saving data in the VIJASU table, which is related to the integration of sales and distribution (SD) and other modules.
  Causes:
  
  Data Integrity Issues: The data being saved may violate integrity constraints, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary permissions to save records in the specified table.
  Technical Issues: There could be a problem with the underlying database, such as locks or connectivity issues.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard saving process.
  Configuration Issues: Incorrect configuration settings in the related modules could lead to this error.
  
  Solutions:
  
  Check Data Validity: 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.
  Database Locks: Check if there are any locks on the database that might be preventing the record from being saved. You can use transaction codes like SM12 to view and manage locks.
  Debugging: If the issue persists, consider debugging the process to identify where the error occurs. This may require the assistance of a developer or SAP Basis team.
  Check Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue.
  Consult SAP Notes: Look for relevant SAP Notes that might address this specific error message. SAP frequently updates its knowledge base with solutions to known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE11 (Data Dictionary), SE37 (Function Modules), and SE80 (Object Navigator) to investigate the issue further.
  SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  Documentation: Review the documentation for the specific module you are working with to ensure that all configurations are set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.