How To Fix ADPMPS000 - Saving started (&/&)

SAP Error Message - Details

• Message type: E = Error

• Message class: ADPMPS - PM/PS Message Class

• Message number: 000

• Message text: Saving started (&/&)

What causes this issue?

The assignment process was triggered on &V1& at &V2&.

System Response

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

How to fix this error?

For more details, see the order assignment log for the project.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ADPMPS000 - Saving started (&/&) ?

  The SAP error message ADPMPS000 "Saving started (&/&)" typically indicates that a saving process has been initiated in the system, but it may not provide specific details about the cause of any issues that arise during this process. This message is often seen in the context of data processing or when saving changes in various SAP modules.
  Possible Causes:
  
  System Performance Issues: The system may be experiencing performance bottlenecks, leading to delays in saving processes.
  Database Locking: If another process is locking the database table that you are trying to save to, it can cause delays or failures in saving.
  Authorization Issues: The user may not have the necessary permissions to perform the save operation.
  Data Integrity Issues: There may be issues with the data being saved, such as missing mandatory fields or data format errors.
  Configuration Errors: Incorrect configuration settings in the SAP system can lead to issues during the save process.
  
  Solutions:
  
  Check System Performance: Monitor system performance and resource usage. If the system is slow, consider optimizing performance or scheduling heavy processes during off-peak hours.
  Review Locks: Use transaction codes like SM12 to check for any locks on the database tables. If locks are found, determine if they can be released or if the processes holding the locks can be adjusted.
  Verify Authorizations: Ensure that the user has the necessary authorizations to perform the save operation. This can be checked using transaction SU53 or by consulting with your security team.
  Validate Data: Check the data being saved for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the required formats.
  Check Configuration: Review the configuration settings related to the process you are trying to save. Ensure that all settings are correct and aligned with business requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) to gather more information about the error.
  SAP Notes: Search for SAP Notes related to the specific error message or the transaction you are working with. SAP Notes often provide solutions or workarounds for known issues.
  Consult Documentation: Review the SAP documentation for the specific module you are working with to understand any specific requirements or limitations related to saving data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or open a support ticket with SAP for further assistance.