How To Fix DGA139 - Data record &1 &2 &3 cannot be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: DGA - DG: Messages for Dangerous Goods Management (A)

• Message number: 139

• Message text: Data record &1 &2 &3 cannot be saved

What causes this issue?

The system could not copy all the data records selected.
Possible causes:
You wanted to create a new data record that already exists with the
chosen key.
You have already created the data record or it already exists in the
database.
The data record is currently locked by another user.

System Response

How to fix this error?

Enter a new key.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DGA139 - Data record &1 &2 &3 cannot be saved ?

  The SAP error message DGA139, which states "Data record &1 &2 &3 cannot be saved," typically occurs in the context of data management within SAP systems, particularly when dealing with master data or transactional data records. The placeholders (&1, &2, &3) usually represent specific identifiers related to the data record that is causing the issue.
  Causes:
  
  Data Integrity Issues: The data being saved may violate integrity constraints, such as unique keys, foreign key relationships, or other validation rules.
  Missing Required Fields: Certain mandatory fields may not be filled out, leading to the inability to save the record.
  Authorization Issues: The user may not have the necessary permissions to create or modify the data record.
  Technical Errors: There could be underlying technical issues, such as database locks, system configuration problems, or issues with the application logic.
  Data Format Issues: The data being entered may not conform to the expected format (e.g., incorrect date formats, invalid characters).
  
  Solutions:
  
  Check Data Integrity: Review the data being entered to ensure it meets all integrity constraints. Look for duplicate entries or violations of foreign key relationships.
  Complete Required Fields: Ensure that all mandatory fields are filled out correctly. Check the field definitions to identify which fields are required.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  Check for Technical Issues: Investigate any technical issues that may be affecting the system. This could involve checking for database locks, reviewing system logs, or consulting with your SAP Basis team.
  Validate Data Formats: Ensure that the data being entered adheres to the expected formats. This may involve checking date formats, number formats, and ensuring that no invalid characters are present.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes (e.g., MM01 for material master, VA01 for sales orders, etc.).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you may want to analyze the program logic to identify where the error is being triggered.
  Consult Documentation: Review the relevant SAP documentation for the specific module you are working with to understand the data requirements and constraints.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.