How To Fix /CPD/PFP_MESSAGE018 - Data save cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGE -

• Message number: 018

• Message text: Data save cancelled

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGE018 - Data save cancelled ?

  The SAP error message /CPD/PFP_MESSAGE018 Data save cancelled typically indicates that a data save operation was interrupted or failed due to various reasons. This error can occur in different contexts, such as during data entry, data processing, or when saving changes in a specific application module.
  Possible Causes:
  
  User Input Errors: Incorrect or incomplete data entered by the user can lead to validation failures.
  System Configuration Issues: Misconfigurations in the system settings or parameters can prevent data from being saved.
  Authorization Issues: The user may not have the necessary permissions to perform the save operation.
  Technical Errors: Issues such as database connectivity problems, system performance issues, or temporary system outages can interrupt the save process.
  Data Integrity Violations: The data being saved may violate integrity constraints, such as foreign key constraints or unique constraints.
  
  Solutions:
  
  Check User Input: Review the data entered for any errors or omissions. Ensure that all required fields are filled out correctly.
  Review System Configuration: Verify that the system settings and configurations are correct. This may involve checking transaction codes, customizing settings, or consulting with a system administrator.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the save operation. This may involve checking roles and permissions in the user profile.
  Examine Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about the failure.
  Database Connectivity: Ensure that the database is accessible and that there are no connectivity issues. This may involve checking network connections or database server status.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module or transaction where the error occurred for any known issues or fixes.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes related to the module you are working with.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.