How To Fix /BSNAGT/MESSAGE150 - Bulk message saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BSNAGT/MESSAGE -

  • Message number: 150

  • Message text: Bulk message saved

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  • 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 /BSNAGT/MESSAGE150 - Bulk message saved ?

    The SAP error message /BSNAGT/MESSAGE150 with the description "Bulk message saved" typically indicates that a bulk message has been successfully saved in the system. This message is not necessarily an error but rather an informational message indicating that a batch process or bulk operation has been completed.

    Cause:

    • The message is generated when a bulk operation, such as saving multiple records or processing a large set of data, has been executed successfully.
    • It may occur in various contexts, such as data uploads, mass changes, or batch processing jobs.

    Solution:

    Since this message is informational and not an error, no specific action is required to resolve it. However, if you are expecting a different outcome (e.g., an error message or a failure in the bulk operation), you may want to check the following:

    1. Review Logs: Check the application logs or transaction logs to ensure that the bulk operation completed successfully without any issues.
    2. Data Validation: Verify that the data processed in the bulk operation is correct and meets the required criteria.
    3. Follow-Up Actions: If the bulk operation was part of a larger process, ensure that any subsequent steps are executed as expected.

    Related Information:

    • Transaction Codes: Depending on the context in which this message appears, you may be using specific transaction codes related to bulk data processing, such as LSMW (Legacy System Migration Workbench) or SE38 (ABAP Program Execution).
    • Documentation: Refer to SAP documentation or help resources for more details on the specific bulk operation you are performing.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or process you are working with.

    If you encounter any issues beyond this message or if the bulk operation does not yield the expected results, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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