How To Fix DPR_CORE011 - Data was not saved; check the log


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DPR_CORE - Development Projects: Messages for Application Core

  • Message number: 011

  • Message text: Data was not saved; check the log

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DPR_CORE011 - Data was not saved; check the log ?

    The SAP error message DPR_CORE011, which states "Data was not saved; check the log," typically occurs in the context of SAP Project Management or SAP Portfolio and Project Management (PPM). This error indicates that there was an issue when trying to save data related to a project or portfolio item.

    Causes:

    1. Data Validation Issues: The data being saved may not meet the required validation rules. This could be due to missing mandatory fields, incorrect data formats, or invalid values.
    2. Authorization Issues: The user may not have the necessary permissions to save the data in the system.
    3. Technical Errors: There could be underlying technical issues, such as database connectivity problems, system performance issues, or temporary system outages.
    4. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing conflicts or errors during the save process.
    5. Lock Entries: The data being modified might be locked by another user or process, preventing the save operation.

    Solutions:

    1. Check the Log: The first step is to check the detailed logs for more specific error messages. This can often be done through transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis).
    2. Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
    3. Review Authorizations: Verify that the user has the necessary authorizations to perform the save operation. This can be checked in transaction SU53 or by consulting with your security team.
    4. Check for Locks: Use transaction SM12 to check for any lock entries that might be preventing the save operation. If locks are found, they may need to be released.
    5. Consult with Technical Team: If the issue persists, it may be necessary to involve your technical team 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 SLG1 (Application Log), ST22 (Dump Analysis), SM12 (Lock Entries), and SU53 (Authorization Check).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to the specific module you are working with (e.g., PPM) for any known issues or best practices.

    By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, consider reaching out to SAP support for further assistance.

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