How To Fix DGHU105 - Error while saving data: see log


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DGHU - Messages for Handling Unit and Dynam. Classification

  • Message number: 105

  • Message text: Error while saving data: see log

  • Show details Hide details
  • What causes this issue?

    While saving the data for dynamic classification, an error occurred.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    For additional information, see the log.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message DGHU105 - Error while saving data: see log ?

    The SAP error message DGHU105, which states "Error while saving data: see log," typically indicates that there was an issue during the data saving process in the SAP system. This error can occur in various contexts, such as during data entry, report generation, or when saving changes to master data.

    Possible Causes:

    1. Data Validation Issues: The data being saved may not meet the required validation rules or constraints defined in the system.
    2. Authorization Problems: The user may not have the necessary permissions to perform the save operation.
    3. Database Locking: The record being modified may be locked by another user or process, preventing the save operation.
    4. Technical Errors: There could be underlying technical issues, such as database connectivity problems or system configuration errors.
    5. Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing the error.

    Solutions:

    1. Check the Log: The error message suggests checking the log for more detailed information. Look for specific error messages or codes that can provide insight into the issue.
    2. Data Validation: Review the data being entered to ensure it meets all validation criteria. Correct any discrepancies.
    3. Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, contact your system administrator to adjust permissions.
    4. Database Locks: Check if the record is locked by another user. You can use transaction codes like SM12 to view and manage locks.
    5. Technical Support: If the issue persists, consult with your SAP Basis team or technical support to investigate any underlying system or database issues.
    6. Review Custom Code: If there are custom developments, review the code for any potential issues that could be causing the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) to gather more information about the error.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
    • Documentation: Review SAP documentation or community forums for similar issues and solutions shared by other users.

    If you continue to experience issues after following these steps, it may be beneficial to escalate the problem to your SAP support team for further investigation.

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