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Message type: E = Error
Message class: /CPD/PWS_RATECARD -
Message number: 074
Message text: Data was not 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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/CPD/PWS_RATECARD074
- Data was not saved ?The SAP error message
/CPD/PWS_RATECARD074 Data was not saved
typically indicates that there was an issue when trying to save data related to rate cards in the SAP system. This error can arise from various causes, and the solution may depend on the specific context in which the error occurs. Here are some common causes and potential solutions:Causes:
Validation Errors: The data being entered may not meet the required validation rules set in the system. This could include missing mandatory fields or incorrect data formats.
Authorization Issues: The user may not have the necessary permissions to save the data in the rate card.
Database Issues: There could be a problem with the database connection or the database itself, preventing data from being saved.
Configuration Issues: There may be configuration settings in the rate card module that are not set up correctly.
System Errors: Temporary system errors or issues with the SAP application server could also lead to this error.
Solutions:
Check Data Validity: Review the data you are trying to save. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
Review Authorizations: Verify that the user has the necessary authorizations to perform the save operation. This may involve checking roles and permissions in the SAP system.
Database Connection: Check the database connection and ensure that the database is functioning properly. You may need to consult with your database administrator if there are issues.
Configuration Review: Look into the configuration settings for the rate card module. Ensure that all necessary settings are correctly configured.
Check System Logs: Review the system logs (transaction codes like SLG1 for application logs) for any additional error messages or warnings that could provide more context about the issue.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By systematically addressing these areas, you should be able to identify the cause of the error and implement a solution.
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