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Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 105
Message text: & & saved
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.
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.
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67105
- & & saved ?The SAP error message "67105" typically indicates an issue related to the system's ability to save data or a problem with the data being processed. The specific details of the error can vary based on the context in which it occurs, but here are some common causes, solutions, and related information:
Causes:
- Data Validation Issues: The data being saved may not meet the required validation rules or constraints defined in the system.
- Authorization Problems: The user may not have the necessary permissions to perform the save operation.
- Database Locking: The database might be locked due to another transaction, preventing the save operation from completing.
- Technical Errors: There could be underlying technical issues, such as problems with the database connection or system configuration.
- Incomplete Data: Required fields may be missing or incorrectly filled out.
Solutions:
- Check Data Validity: Review the data you are trying to save to ensure it meets all validation rules and that all required fields are filled out correctly.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the save operation. You may need to consult with your SAP security team.
- Check for Locks: Use transaction codes like SM12 to check for any locks on the database that might be preventing the save operation. If locks are found, you may need to wait for them to be released or contact the user who holds the lock.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying system or database issues.
- Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
Related Information:
If you continue to experience issues, providing more context about when and where the error occurs can help in diagnosing the problem more accurately.
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