How To Fix DFS_POSITION_COMMON017 - Save was cancelled.

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_POSITION_COMMON - Message Class for Defense Position Common

• Message number: 017

• Message text: Save was 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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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_POSITION_COMMON017 - Save was cancelled. ?

  The SAP error message "DFS_POSITION_COMMON017: Save was cancelled" typically occurs in the context of data entry or processing in SAP, particularly when working with documents or transactions that require saving data. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  User Action: The user may have intentionally canceled the save operation, either by clicking a cancel button or closing the window.
  Validation Errors: There may be validation errors in the data being saved, which prevent the system from completing the save operation.
  Authorization Issues: The user may not have the necessary authorizations to save the data in the system.
  Technical Issues: There could be technical issues such as network problems, system performance issues, or database locks that prevent the save operation from completing.
  Incomplete Data: Required fields may not have been filled out, leading to the cancellation of the save operation.
  
  Solutions:
  
  Check User Actions: Ensure that the user did not inadvertently cancel the save operation. If they did, they should try saving again.
  Review Validation Messages: Look for any validation messages or errors that may indicate what data is causing the issue. Correct any errors and attempt to save again.
  Verify Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the save operation.
  Technical Troubleshooting:
  
  Check for any network issues or system performance problems.
  Look for any database locks that may be preventing the save operation.
  If necessary, consult with your IT department or SAP Basis team to investigate any underlying technical issues.
  
  
  Complete Required Fields: Ensure that all mandatory fields are filled out correctly before attempting to save again.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders, etc.). Knowing the context can help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: If the issue persists, consider enabling logs or traces to capture more detailed information about the error, which can be useful for further analysis.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP's customer support for more in-depth assistance.