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Message type: E = Error
Message class: CRM_IST_UI_ADJREQ - Adjustment Requests: Message Class
Message number: 073
Message text: The document cannot be 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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CRM_IST_UI_ADJREQ073
- The document cannot be saved ?The SAP error message CRM_IST_UI_ADJREQ073, which states "The document cannot be saved," typically occurs in the context of the SAP Customer Relationship Management (CRM) module when there are issues preventing the saving of a document, such as an adjustment request or a related transaction.
Possible Causes:
- Missing Required Fields: Certain mandatory fields may not be filled out, leading to the inability to save the document.
- Validation Errors: There may be validation rules in place that are not being met, such as incorrect data formats or values that do not comply with business rules.
- Authorization Issues: The user may not have the necessary permissions to save the document.
- Technical Issues: There could be underlying technical problems, such as database locks, system errors, or issues with the application server.
- Inconsistent Data: Data inconsistencies or conflicts with existing records can prevent saving.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard saving process.
Solutions:
- Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the document for any highlighted fields or error messages.
- Review Validation Rules: Check if there are any specific validation rules that need to be adhered to. Correct any data that does not meet these rules.
- Verify 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.
- Technical Troubleshooting: If the issue seems to be technical, check for any system logs or error messages that could provide more context. You may need to consult with your SAP Basis team.
- Data Consistency Check: Review related records to ensure there are no inconsistencies. This may involve checking for duplicate entries or conflicts with existing data.
- Consult Custom Code: If there are custom developments, review the code to see if there are any issues that could be causing the error. This may require the assistance of a developer.
- SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Applying patches or updates may resolve the issue.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.
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