How To Fix B~009 - Error when saving in &; no message created

SAP Error Message - Details

• Message type: E = Error

• Message class: B~ - Create Messages from the Customer System

• Message number: 009

• Message text: Error when saving in &; no message created

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message B~009 - Error when saving in &; no message created ?

  The SAP error message B~009, which states "Error when saving in &; no message created," typically indicates that there was an issue during the save process in a transaction or program. This error can occur for various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Validation Issues: The data being saved may not meet the required validation rules or constraints defined in the system.
  Authorization Problems: The user may not have the necessary authorizations to perform the save operation.
  Database Locking: There may be a lock on the database table that is preventing the save operation from completing.
  System Configuration: There could be configuration issues in the system that are causing the error.
  Custom Code Errors: If there are custom enhancements or modifications in the system, they may be causing the error during the save process.
  
  Solutions:
  
  Check Data Validity: Review the data being entered to ensure it meets all required fields and validation rules. Correct any discrepancies.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the relevant database tables. If locks are found, they may need to be released.
  Debugging: If you have access to the development environment, you can debug the transaction to identify where the error is occurring. This may involve checking custom code or enhancements.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or information that can provide more context about the issue.
  System Configuration Review: If the issue persists, review the system configuration related to the transaction or module in question. This may involve consulting with a functional consultant or system administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), SLG1 (Application Log), and SM12 (Lock Entries) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to the specific error message or transaction to see if there are known issues or patches available.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.