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Message type: E = Error
Message class: C$ -
Message number: 271
Message text: All data saved except &
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.
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.
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C$271
- All data saved except & ?The SAP error message C$271 ("All data saved except &") typically indicates that there was an issue with saving certain data during a transaction or process in SAP. The "&" symbol usually represents a specific object or data element that could not be saved. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- Data Validation Issues: The data being saved may not meet the required validation rules or constraints defined in the system.
- Authorization Problems: The user may not have the necessary authorizations to save certain data elements.
- Technical Errors: There could be a technical issue, such as a database lock, that prevents the saving of specific data.
- Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error.
- Missing Required Fields: Certain mandatory fields may not have been filled out, leading to incomplete data being saved.
Solutions:
- Check Data Validity: Review the data being entered to ensure it meets all validation rules and requirements.
- Review Authorizations: Ensure that the user has the necessary permissions to save the data. This may involve checking roles and authorizations in the user profile.
- Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insight into what went wrong.
- Debugging: If you have access to the development environment, you can debug the transaction to identify where the error occurs.
- Consult Custom Code: If there are custom developments, review the code to ensure it is functioning as expected and not causing the error.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary, potentially involving SAP support.
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