How To Fix /CPD/RM000 - Data saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CPD/RM -

  • Message number: 000

  • Message text: Data 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 /CPD/RM000 - Data saved ?

    The SAP error message /CPD/RM000 Data saved typically indicates that a process or transaction has been completed successfully, and the data has been saved in the system. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful execution of a task.

    Cause:

    • The message is generated after a successful operation, such as saving a record, completing a transaction, or executing a report.
    • It may appear in various contexts, such as during data entry, configuration changes, or after executing a program.

    Solution:

    Since this message indicates success, there is no action required to resolve an error. However, if you are expecting a different outcome or if you encounter issues after this message appears, consider the following steps:

    1. Verify Data: Check the data that was saved to ensure it meets your expectations and requirements.
    2. Review Logs: If you are experiencing issues, review any relevant logs or output messages that may provide additional context.
    3. Follow-Up Actions: If there are subsequent steps required after saving the data, ensure those are completed.
    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to understand the expected workflow.

    Related Information:

    • Transaction Codes: Depending on the context in which you see this message, it may be related to specific transaction codes or modules within SAP.
    • User Training: Ensure that users are trained on the processes they are executing to minimize confusion regarding system messages.
    • SAP Notes: Check SAP Notes or the SAP Community for any known issues or additional information related to the specific transaction or module you are working with.

    If you have a specific scenario or context in which you are encountering this message, providing that information can help in giving more tailored advice.

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