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Message type: E = Error
Message class: COM_PRCAT - Product Category
Message number: 212
Message text: Data was saved
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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COM_PRCAT212
- Data was saved ?The SAP error message COM_PRCAT212 typically indicates that there is an issue related to the processing of data in the context of a specific transaction or operation, often involving the handling of materials, procurement, or related data. The message "Data was saved" suggests that the system has successfully saved some data, but there may be additional context or issues that need to be addressed.
Possible Causes:
- Data Validation Issues: The data being processed may not meet certain validation criteria, leading to warnings or errors.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
- Authorization Issues: The user may not have the necessary permissions to perform certain actions, even if the data was saved.
- Business Logic Errors: There may be specific business rules or logic that are not being met, causing the system to flag the operation.
- Integration Issues: If the operation involves integration with other systems or modules, there may be issues in data transfer or mapping.
Solutions:
- Check Data Validity: Review the data that was saved to ensure it meets all required criteria and formats.
- Review Configuration Settings: Check the configuration settings related to the transaction or module to ensure they are correctly set up.
- User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, adjust the roles and permissions accordingly.
- Consult Documentation: Look into SAP documentation or notes related to the specific error message for additional insights or known issues.
- Debugging: If you have access, consider debugging the transaction to identify where the issue may be occurring in the process.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
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