How To Fix BC115 - User & constants were saved

SAP Error Message - Details

• Message type: E = Error

• Message class: BC - Scheduler (calendar)

• Message number: 115

• Message text: User & constants were 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 BC115 - User & constants were saved ?

  The SAP error message "BC115 User & constants were saved" typically indicates that there is an issue related to user authorizations or settings in the SAP system. This message is often encountered in the context of user management or when trying to save user-specific settings or constants.
  Cause:
  
  User Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting, leading to the system saving the user and constants but not completing the intended operation.
  Configuration Errors: There may be issues with the configuration of user profiles or roles that prevent the successful execution of certain transactions.
  Data Integrity Issues: There could be inconsistencies or errors in the data being processed, which might lead to the system saving partial information.
  
  Solution:
  
  Check User Authorizations: Ensure that the user has the appropriate authorizations to perform the action. This can be done by reviewing the user's roles and profiles in transaction SU01 (User Maintenance) or SU53 (Authorization Check).
  Review Configuration: Check the configuration settings related to user management and constants. Ensure that all necessary parameters are correctly set up.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking for missing or incorrect entries in related tables.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), SU53 (Authorization Check), and SM21 (System Log).
  SAP Documentation: Refer to SAP Help documentation for detailed information on user management and authorization concepts.
  Support: If the issue persists, consider reaching out to your SAP Basis or Security team for further assistance, or consult SAP support for more in-depth troubleshooting.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.