How To Fix BV138 - Data saved

SAP Error Message - Details

• Message type: E = Error

• Message class: BV - Customer Measurement

• Message number: 138

• Message text: Data 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?

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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.

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 BV138 - Data saved ?

  The SAP error message BV138 ("Data saved") typically indicates that a transaction or operation has been completed successfully, and the data has been saved in the system. However, it can also be associated with specific contexts or scenarios where users might expect a different outcome or further action.
  
  Cause:
  
  Successful Transaction: The message is primarily an indication that the data has been saved successfully in the database.
  User Expectation: Users may misinterpret this message if they were expecting a different confirmation or if there were issues with the data they were trying to save.
  Contextual Misunderstanding: In some cases, users may not be aware of the specific context in which this message appears, leading to confusion.
  
  
  Solution:
  
  Verify Data: Check the data that was saved to ensure it meets the expected criteria. You can do this by navigating to the relevant transaction or report to confirm that the data appears as intended.
  Review Logs: If there are