How To Fix CN084 - The order or network could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: CN - Meldungen für Netzpläne

• Message number: 084

• Message text: The order or network could not be saved

What causes this issue?

You want to use an interface (for example a BAPI) to save an order or a
network.
However errors have ocurred that prohibit saving. For more information
see the log.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CN084 - The order or network could not be saved ?

  The SAP error message CN084 ("The order or network could not be saved") typically occurs in the context of project management or production order processing within the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Required Fields: Certain mandatory fields in the order or network might not be filled out correctly or are left blank.
  Status Issues: The order or network may be in a status that does not allow saving (e.g., it might be locked or in a "not modifiable" state).
  Authorization Issues: The user may not have the necessary authorizations to save the order or network.
  Data Inconsistencies: There may be inconsistencies in the data, such as invalid dates, incorrect material numbers, or other data integrity issues.
  System Configuration: Configuration settings in the SAP system may not be set up correctly, leading to issues when trying to save the order or network.
  Dependencies and Relationships: If there are dependencies or relationships that are not correctly defined, it may prevent saving.
  
  Solutions:
  
  Check Required Fields: Review the order or network for any missing mandatory fields and fill them in.
  Review Status: Check the status of the order or network to ensure it is in a modifiable state. If it is locked, you may need to unlock it or change its status.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the save operation. This may involve checking user roles and permissions.
  Data Validation: Validate all data entries for correctness, including dates, material numbers, and other relevant fields. Correct any inconsistencies found.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no configuration issues.
  Check Dependencies: Review any dependencies or relationships defined in the order or network to ensure they are correctly set up.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CO02 (Change Production Order) to access and modify the order or network.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Debugging: If the issue persists, consider enabling debugging to trace the error and identify the root cause more effectively.
  Consult Documentation: Refer to SAP documentation or user manuals for specific guidance on the order or network management processes.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.