How To Fix 7A102 - Saving not possible: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 7A - PS Progress Analysis

• Message number: 102

• Message text: Saving not possible: & &

What causes this issue?

&V1& &V2&

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

The system could not completely aggregate the percentage of completion
when you called up progress analysis because of the selection
conditions you've chosen. For this reason, the system could not save
the percentages of completion.

System Response

INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX

How to fix this error?

Check to see if one of the reasons listed below does not allow you to
save percentages of completion. Be sure to use the proper PS info
profile.
You will not be able to save the percentage of completion for the
following reasons:
Invalid structure view
The percentages of completion are saved as aggregate values (summarized
using a hierarchy). To do this, use the project view work breakdown
structure.
Incomplete selection: Selection criteria
Either enter a project definition or a WBS element including the
hierarchy and without superior objects as selection conditions. You
cannot make additional restrictions such as dynamic selections.
Incomplete selection: Object types
You must select the following object types to ensure the complete
calculation of percentage of completion:
WBS elements
Networks
Activities
Orders
Milestones
Incomplete selection: Selected structure levels
Select a level of detail for the hierarchy:
Level of WBS elements: 1-99 (on initial screen)
Maximum level 99 (in database profile)
Incomplete selection: Expenses/Finances
In the database profile set the indicator expenses/finances.
Incomplete selection: Authorizations
You can only save percentages of completion if you have the a
authorization for display (including costs and dates) for all objects
in the structure.
Subprojects not yet available
In this release the functionality for saving percentages of completion
of subprojects is not yet available.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 7A102 - Saving not possible: & & ?

  The SAP error message "7A102 Saving not possible: & &" typically indicates that there is an issue preventing the saving of a document or data in the SAP system. The message may include placeholders (represented by "& &") that provide additional context, such as the specific object or data that is causing the issue.
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields may not be filled out, preventing the save operation.
  Authorization Issues: The user may not have the necessary permissions to save the document or data.
  Data Inconsistencies: There may be inconsistencies or errors in the data being saved, such as invalid entries or formats.
  System Configuration: There could be configuration settings in the SAP system that are preventing the save operation.
  Locking Issues: The object being saved may be locked by another user or process, preventing changes.
  
  Solutions:
  
  Check Required Fields: Review the form or data entry screen to ensure all mandatory fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the save operation. This may involve checking roles and permissions in the user profile.
  Validate Data: Ensure that all data entered is valid and adheres to the required formats. Look for any error messages or indicators that highlight problematic fields.
  Consult Configuration Settings: If you have access, check the configuration settings related to the specific transaction or module to ensure there are no restrictions in place.
  Check for Locks: Use transaction codes like SM12 to check for locks on the object being saved. If another user has locked the object, you may need to wait until it is released or contact the user to resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SM12: To check for locks.
  SU53: To analyze authorization issues.
  SE11: To check the data dictionary for field definitions.
  
  
  SAP Notes: Search for SAP Notes related to the specific error message for additional guidance or patches that may address the issue.
  User Documentation: Refer to user manuals or help documentation for the specific module you are working with, as they may provide insights into common issues and resolutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.