How To Fix COM_PRCAT211 - Error: Data will not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PRCAT - Product Category

• Message number: 211

• Message text: Error: Data will not be 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 COM_PRCAT211 - Error: Data will not be saved ?

  The SAP error message COM_PRCAT211, which states "Data will not be saved," typically occurs in the context of the SAP system when there is an issue with the data being processed in a transaction related to materials management, procurement, or similar modules. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Required Fields: Certain mandatory fields may not be filled out in the transaction, leading to the inability to save the data.
  Data Validation Errors: The data entered may not meet the validation criteria set in the system (e.g., incorrect formats, invalid values).
  Authorization Issues: The user may not have the necessary permissions to save the data in the system.
  System Configuration Issues: There may be configuration settings in the SAP system that prevent the saving of data under certain conditions.
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Required Fields: Review the transaction screen to ensure all mandatory fields are filled out correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
  Validate Data: Ensure that the data entered conforms to the expected formats and values. Check for any error messages that may indicate specific fields causing the issue.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  Consult Configuration Settings: If you have access, review the configuration settings related to the transaction to ensure there are no restrictions preventing data saving.
  Check for Technical Issues: If the problem persists, consult with your SAP Basis team to check for any technical issues, such as database locks or performance problems.
  Use Transaction Codes: If applicable, use transaction codes like SE91 (Message Maintenance) to look up the error message for more details or to find related messages.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Logs: Review transaction logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  User Forums: Consider searching or posting on SAP community forums or user groups for insights from other users who may have encountered the same issue.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with an SAP expert for further assistance.