How To Fix 6D091 - Saving terminated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6D - Real Estate Messages

  • Message number: 091

  • Message text: Saving terminated

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  • 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.



    What else can you do?

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6D091 - Saving terminated ?

    The SAP error message "6D091 Saving terminated" typically indicates that there was an issue during the saving process of a transaction or data entry in the SAP system. This error can occur in various contexts, such as during the saving of documents, master data, or configuration settings. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Data Validation Errors: The data being saved may not meet the required validation rules or constraints defined in the system.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the save operation.
    3. System Configuration Issues: There may be configuration settings that are preventing the save operation from completing successfully.
    4. Database Locking: The database may be locked due to another transaction, preventing the save operation from completing.
    5. Technical Errors: There could be underlying technical issues, such as problems with the database connection or application server.

    Solutions:

    1. Check Data Validity: Review the data being entered to ensure it meets all required fields and validation rules. Correct any errors and try saving again.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to perform the save operation. This may involve checking roles and permissions in the user profile.
    3. Consult with Basis Team: If the issue is related to system configuration or technical errors, consult with the SAP Basis team to investigate any underlying issues with the system or database.
    4. Check for Locks: Use transaction codes like SM12 to check for any locks on the database that may be preventing the save operation. If locks are found, they may need to be released.
    5. Review Logs: Check the application logs (transaction SLG1) for any additional error messages or details that can provide more context about the failure.
    6. Test in a Different Environment: If possible, try to replicate the issue in a development or test environment to see if the problem persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), SLG1 (Application Log), and SM12 (Lock Entries) to diagnose the issue.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation or community forums for similar issues and solutions shared by other users.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.

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