How To Fix AQV570 - List saved

SAP Error Message - Details

• Message type: E = Error

• Message class: AQV - Message texts for SAP Query

• Message number: 570

• Message text: List 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AQV570 - List saved ?

  The SAP error message AQV570, which states "List saved," typically indicates that a report or list has been successfully saved in the SAP system. This message is not an error in the traditional sense but rather an informational message that confirms the action of saving a list or report.
  Cause:
  
  The message AQV570 is generated when a user saves a report or list in the SAP system. It is a confirmation that the operation was successful.
  
  Solution:
  
  Since AQV570 is not an error message but an informational one, no specific action is required to resolve it. If you see this message, it means that your list or report has been saved successfully.
  If you were expecting an error or if the list did not save as intended, you may want to check:
  
  The location where the list was saved.
  Any filters or parameters you applied before saving.
  User permissions to ensure you have the right to save lists in the specified location.
  
  
  
  Related Information:
  
  If you are looking for more details on how to manage saved lists or reports in SAP, you can refer to the SAP Help Portal or the specific module documentation related to the transaction you are using.
  If you encounter issues with saving lists or if the saved list does not appear where expected, consider checking:
  
  User authorizations.
  System logs for any related messages.
  The transaction code or program you are using to ensure it is functioning correctly.
  
  
  
  If you have further questions or need assistance with a specific scenario related to this message, please provide more context, and I would be happy to help!