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Message type: E = Error
Message class: /CCEE/SIFIDDV -
Message number: 001
Message text: Data saved successfully (check log for details).
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.
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/CCEE/SIFIDDV001
- Data saved successfully (check log for details). ?The SAP error message
/CCEE/SIFIDDV001 Data saved successfully (check log for details)
typically indicates that while the data was saved, there may have been issues or warnings during the process that need to be reviewed in the logs for further details. This message is often associated with the SAP Customer Experience (CX) or SAP Commerce Cloud environments, particularly in the context of data import or synchronization processes.Cause:
- Warnings or Errors During Processing: The data was saved, but there may have been warnings or errors that occurred during the validation or processing of the data.
- Data Integrity Issues: There could be issues related to data integrity, such as missing mandatory fields, incorrect data formats, or relationships between data entities that were not satisfied.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed, leading to warnings.
- Business Logic Violations: The data might have violated certain business rules defined in the system, which could lead to warnings being logged.
Solution:
- Check the Logs: The first step is to check the detailed logs associated with the operation. This can usually be done through the SAP transaction codes like SLG1 (Application Log) or by accessing the specific logs related to the module you are working with.
- Review Warnings/Errors: Identify any warnings or errors that are logged. This will provide insight into what went wrong during the data processing.
- Correct Data Issues: Based on the log details, correct any data issues such as missing fields, incorrect formats, or any other discrepancies.
- Reprocess the Data: After making the necessary corrections, attempt to reprocess the data to ensure that it is saved without any warnings or errors.
- Consult Documentation: Refer to the SAP documentation or help resources for specific guidance related to the module you are working with, as there may be known issues or additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the underlying cause of the message and take appropriate action to resolve any issues.
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