How To Fix 69484 - List saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 484

• Message text: List saved

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 69484 - List saved ?

  The SAP error message "69484 List saved" typically indicates that a list or report has been successfully saved in the SAP system. This message is not an error in the traditional sense but rather an informational message that confirms the action of saving a list.
  Cause:
  
  The message is triggered when a user saves a report or list in SAP, which could be a result of executing a transaction that generates a report (like ALV reports) and then choosing to save that report for future reference.
  
  Solution:
  Since this message is informational, there is no specific solution required. However, if you are looking to manage saved lists or reports, you can do the following:
  
  Access Saved Lists: You can access saved lists through the relevant transaction code (e.g., ALV reports) or by navigating to the appropriate menu path in SAP.
  Manage Saved Reports: If you want to delete or modify saved lists, you can usually do this from the same interface where you saved them.
  Check User Authorizations: Ensure that you have the necessary authorizations to save and manage lists in the SAP system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like SE38 (ABAP Editor), SA38 (Execute Report), or specific transaction codes for reports.
  User Documentation: Refer to SAP Help documentation or user manuals for specific details on managing reports and lists.
  SAP Notes: If you encounter issues beyond this message, consider checking SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  
  If you have a specific scenario or additional context regarding the error message, please provide that for more tailored assistance.