How To Fix AD075 - Documentation & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: AD - Data Dictionary application messages

• Message number: 075

• Message text: Documentation & 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 AD075 - Documentation & saved ?

  The SAP error message AD075 typically relates to issues with documentation or saved data in the SAP system. While the specific details of the error can vary based on the context in which it occurs, here are some common causes, potential solutions, and related information:
  Cause:
  
  Missing Documentation: The error may occur if there is a lack of required documentation for a particular transaction or process.
  Data Inconsistency: There may be inconsistencies in the data that is being processed, leading to the inability to save or document the transaction.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to the error.
  System Configuration: Incorrect configuration settings in the SAP system can also lead to this error.
  
  Solution:
  
  Check Documentation: Ensure that all required documentation is provided and correctly filled out. Review the transaction or process to confirm that all necessary fields are completed.
  Data Validation: Validate the data being entered to ensure there are no inconsistencies or errors. This may involve checking for duplicate entries or incorrect formats.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action. If not, contact your SAP security administrator to request the necessary permissions.
  System Configuration Review: If the issue persists, review the system configuration settings related to the transaction or process. Consult with your SAP Basis or configuration team to ensure everything is set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, specific transaction codes may be involved. Familiarize yourself with the relevant transaction codes related to the process you are working on.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the specific module or process you are working on for additional guidance.
  
  If the error persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for further assistance.