How To Fix BT302 - List saved

SAP Error Message - Details

• Message type: E = Error

• Message class: BT - Background processing messages

• Message number: 302

• 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.

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 BT302 - List saved ?

  The SAP error message BT302 ("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 appears when a user saves a report or list in SAP, indicating that the operation was successful.
  It may also occur when a user is working with transaction codes that involve generating and saving lists, such as ALV (ABAP List Viewer) reports.
  
  Solution:
  Since BT302 is an informational message, there is no specific solution required. However, if you are looking to manage or retrieve the saved list, you can follow these steps:
  
  Access Saved Lists: You can access saved lists through the relevant transaction code or menu path where the list was generated.
  Check User-Specific Settings: If you want to manage your saved lists, check user-specific settings or options in the report or list display.
  Review Documentation: If you need further assistance, refer to SAP documentation or help resources related to the specific transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the reports you are generating. Common ones include SE38 (ABAP Editor), SA38 (Execute Report), and others depending on your specific needs.
  User Authorizations: Ensure you have the necessary authorizations to save and access reports in SAP.
  SAP Notes: If you encounter issues beyond the informational message, consider checking SAP Notes for any known issues or updates related to the specific transaction or report.
  
  If you are experiencing a different issue or if the message is accompanied by other error messages, please provide more context for further assistance.