How To Fix COM_PRCAT212 - Data was saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COM_PRCAT - Product Category

  • Message number: 212

  • Message text: Data was saved

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Data Validation Issues: The data being processed may not meet certain validation criteria, leading to warnings or errors.
    2. Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
    3. Authorization Issues: The user may not have the necessary permissions to perform certain actions, even if the data was saved.
    4. Business Logic Errors: There may be specific business rules or logic that are not being met, causing the system to flag the operation.
    5. Integration Issues: If the operation involves integration with other systems or modules, there may be issues in data transfer or mapping.

    Solutions:

    1. Check Data Validity: Review the data that was saved to ensure it meets all required criteria and formats.
    2. Review Configuration Settings: Check the configuration settings related to the transaction or module to ensure they are correctly set up.
    3. User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, adjust the roles and permissions accordingly.
    4. Consult Documentation: Look into SAP documentation or notes related to the specific error message for additional insights or known issues.
    5. Debugging: If you have access, consider debugging the transaction to identify where the issue may be occurring in the process.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may want to check specific transaction codes related to procurement, material management, or the specific module you are working with.
    • SAP Notes: Search for SAP Notes related to COM_PRCAT212 for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    If you have more specific details about the context in which this error occurs, I can provide more tailored advice.

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