How To Fix CY857 - Entry saved

SAP Error Message - Details

• Message type: E = Error

• Message class: CY - Capacity Requirements Planning

• Message number: 857

• Message text: Entry saved

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CY857 - Entry saved ?

  The SAP error message CY857 ("Entry saved") typically indicates that a record has been successfully saved in the system, but it may also be associated with a warning or informational message rather than an error. This message can occur in various contexts, such as when working with master data, transaction data, or configuration settings.
  Cause:
  
  Successful Data Entry: The message is often displayed after a user has entered data into a transaction or configuration screen, and the system has successfully saved that data.
  Validation Issues: In some cases, the message may appear if there are validation checks that were not met, but the system still allows the entry to be saved.
  Custom Logic: If there are custom enhancements or user exits in the system, they may trigger this message under certain conditions.
  
  Solution:
  
  Review the Entry: If you expected an error but received this message, review the data you entered to ensure it meets all required criteria and validation rules.
  Check for Warnings: Look for any additional messages or warnings that may accompany the CY857 message. These can provide insight into any issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the context of the message.
  Debugging: If you suspect that the message is being triggered incorrectly, consider debugging the transaction or reviewing the custom code that may be involved.
  Contact Support: If the message is causing confusion or if you believe it is related to a system issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The context in which the message appears can vary based on the transaction code (e.g., MM01 for material master, VA01 for sales orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar experiences and solutions from other users.
  
  If you have a specific context or transaction in mind where you encountered this message, please provide more details for a more tailored response.