How To Fix C$105 - Data has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 105

• Message text: Data has been 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 C$105 - Data has been saved ?

  The SAP error message C$105, which states "Data has been saved," typically indicates that the system has successfully saved the data you were working on. However, this message can sometimes be misleading if you were expecting a different outcome or if there are underlying issues that need to be addressed.
  Possible Causes:
  
  Data Entry Issues: The data you entered may not meet the required validation rules, but the system still saves it in a temporary state.
  Incomplete Transactions: The transaction may not have been completed fully, leading to confusion about the status of the data.
  Authorization Problems: You might not have the necessary permissions to perform certain actions, leading to unexpected behavior.
  System Configuration: There could be configuration settings in the SAP system that affect how data is saved or processed.
  
  Solutions:
  
  Check Data Validity: Review the data you entered to ensure it meets all required fields and validation rules.
  Review Transaction Steps: Make sure you have completed all necessary steps in the transaction. Sometimes, additional confirmations or actions are required.
  Authorization Check: Verify that you have the appropriate authorizations to perform the action you are attempting. If not, contact your SAP administrator.
  Consult Documentation: Look into SAP documentation or help files for the specific transaction you are working on to understand any additional requirements.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may have specific requirements or known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you provide more context about the specific transaction or scenario in which you encountered this error, I may be able to offer more tailored advice.