How To Fix ABADR020 - Saved

SAP Error Message - Details

• Message type: E = Error

• Message class: ABADR - Message Class for Characteristic Derivation

• Message number: 020

• Message text: 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.

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 ABADR020 - Saved ?

  The SAP error message ABADR020 typically indicates that there is an issue related to the saving of a document or transaction in the system. The message itself may not provide detailed information about the specific cause, but it generally points to problems with data consistency, authorization, or system configuration.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary permissions to save the document or transaction.
  System Configuration: There could be configuration issues in the SAP system that prevent the saving of certain types of documents.
  Locking Issues: The document or transaction may be locked by another user or process, preventing it from being saved.
  Technical Errors: There may be underlying technical issues, such as database problems or system performance issues.
  
  Solutions:
  
  Check Data Input: Review the data being entered to ensure that all required fields are filled out correctly and that the data formats are valid.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked in the user roles and profiles.
  Consult Configuration Settings: If you have access, check the relevant configuration settings in the SAP system to ensure they are set up correctly for the transaction you are trying to save.
  Check for Locks: Use transaction codes like SM12 to check if the document is locked by another user. If it is, you may need to wait for the lock to be released or contact the user who has the lock.
  Review System Logs: Check the system logs (transaction codes SM21 or SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check locks), SM21 (to view system logs), and SLG1 (to view application logs).
  SAP Notes: Search the SAP Support Portal for any SAP Notes related to the ABADR020 error message for specific fixes or patches.
  Documentation: Review SAP documentation or user manuals for the specific module you are working with, as they may provide additional insights into common issues and their resolutions.
  
  If you have specific details about the context in which the error occurs, it may help in diagnosing the issue more accurately.