How To Fix C8002 - Data was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: C8 - Status selection messages

• Message number: 002

• Message text: Data was 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C8002 - Data was saved ?

  The SAP error message C8002, which states "Data was saved," is not actually an error message in the traditional sense. Instead, it indicates that the data you were working with has been successfully saved in the system. This message typically appears in various SAP transactions when you perform an action that involves saving data, such as creating or updating records.
  Cause:
  
  The message is generated as a confirmation that the data entry or modification process was successful.
  It can occur in various modules, such as SAP ERP, SAP S/4HANA, or other SAP applications, depending on the context of the transaction.
  
  Solution:
  Since C8002 is a confirmation message rather than an error, there is no specific solution required. However, if you encounter this message and are expecting a different outcome (e.g., you expected an error or a warning), consider the following:
  
  Verify Data Entry: Check the data you entered to ensure it meets all required criteria and is correct.
  Review Transaction Logs: If you were expecting an error or warning, review the transaction logs or any related messages that may provide additional context.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the expected behavior.
  User Training: Ensure that users are trained on the specific transaction processes to avoid confusion regarding confirmation messages.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or specific information related to the transaction you are using.
  Transaction Codes: Familiarize yourself with the transaction codes (T-codes) relevant to your work, as this can help in understanding the context of the message.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar situations.
  
  If you are facing issues beyond the confirmation of data being saved, it may be helpful to provide more context or details about the specific transaction or process you are working with.