How To Fix /CFG/CC_CORE_CONFIG016 - New entry &1 is saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/CC_CORE_CONFIG -

• Message number: 016

• Message text: New entry &1 is 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /CFG/CC_CORE_CONFIG016 - New entry &1 is saved ?

  The SAP error message /CFG/CC_CORE_CONFIG016 typically indicates that a new entry has been successfully saved in the configuration settings of the SAP system. This message is not an error in the traditional sense but rather an informational message that confirms the successful creation of a new configuration entry.
  Cause:
  
  The message is triggered when a user or a process attempts to create a new configuration entry in the system, and the operation completes successfully. This could occur in various contexts, such as when configuring a new business process, setting up a new application, or modifying existing configuration settings.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are looking to ensure that the new entry is functioning as expected, consider the following steps:
  
  
  Verify the Entry: Check the newly created entry to ensure that all required fields are filled out correctly and that the configuration aligns with your business requirements.
  
  
  Test the Configuration: After saving the new entry, perform tests to ensure that the configuration behaves as expected in the relevant business processes.
  
  
  Documentation: Document the changes made for future reference and for other team members who may need to understand the configuration.
  
  
  Monitor for Issues: Keep an eye on the system for any unexpected behavior that may arise from the new configuration. If issues occur, you may need to revisit the configuration settings.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the configuration, you may be using specific transaction codes (e.g., SPRO for configuration settings).
  SAP Notes: Check SAP Notes for any updates or known issues related to the configuration you are working on.
  User Authorization: Ensure that you have the necessary authorizations to create and modify configuration entries in the SAP system.
  System Logs: Review system logs for any additional messages or warnings that may provide context around the configuration changes.
  
  If you encounter any issues after saving the entry or if you have specific concerns about the configuration, it may be helpful to consult with your SAP Basis or functional team for further assistance.