How To Fix CNS210 - New entry inserted; check and save

SAP Error Message - Details

• Message type: E = Error

• Message class: CNS -

• Message number: 210

• Message text: New entry inserted; check and save

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 CNS210 - New entry inserted; check and save ?

  The SAP error message CNS210 ("New entry inserted; check and save") typically occurs in the context of the SAP system when you are trying to create or modify a record in a table or a configuration setting, and the system is prompting you to review the new entry before saving it.
  Cause:
  
  New Entry Creation: This message is usually triggered when you are adding a new entry in a configuration table or a master data record.
  Validation Requirement: The system requires you to verify the details of the new entry to ensure that it meets all necessary criteria and does not conflict with existing data.
  Incomplete Data: Sometimes, the error can arise if the new entry lacks required fields or if there are inconsistencies in the data being entered.
  
  Solution:
  
  Review the Entry: Check the details of the new entry you have inserted. Ensure that all required fields are filled out correctly and that the data is valid.
  Check for Duplicates: Make sure that the new entry does not duplicate an existing record, as this can lead to conflicts.
  Save the Entry: After verifying the information, you can proceed to save the entry. If you are using a transaction code, you may need to click on the "Save" button or use the appropriate command.
  Consult Documentation: If you are unsure about the required fields or the data format, refer to the relevant SAP documentation or help files for guidance.
  Authorization Check: Ensure that you have the necessary authorizations to create or modify entries in the specific area of the SAP system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating a new material, vendor, or customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Roles: Ensure that your user role has the necessary permissions to perform the action you are attempting.
  System Logs: If the issue persists, check the system logs for any additional error messages or warnings that may provide more context.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.