How To Fix DU220 - Data could not be saved in &

SAP Error Message - Details

• Message type: E = Error

• Message class: DU - Data transfer to SAP-EIS

• Message number: 220

• Message text: Data could not be saved in &

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 DU220 - Data could not be saved in & ?

  The SAP error message DU220, which states "Data could not be saved in &," typically indicates that there was an issue when trying to save data in a specific object or table within the SAP system. This error can arise from various causes, and understanding the context in which it occurs is crucial for troubleshooting.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary permissions to save data in the specified object or table.
  Data Validation Errors: The data being saved may not meet the required validation rules or constraints defined in the system.
  Database Locking: The object or table may be locked by another user or process, preventing the current transaction from saving data.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system configuration errors.
  Missing Required Fields: Required fields may not have been filled out, leading to a failure in saving the data.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing the error.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be done by reviewing the user's roles and permissions.
  Review Data Input: Validate the data being entered to ensure it meets all required formats and constraints. Check for any mandatory fields that may be missing.
  Check for Locks: Use transaction codes like SM12 to check for locks on the object or table. If a lock is found, you may need to wait for it to be released or contact the user who holds the lock.
  Analyze Error Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the failure.
  Debugging: If the issue persists, consider debugging the transaction to identify where the error occurs in the code.
  Consult with Basis Team: If there are technical issues or database connectivity problems, consult with your SAP Basis team for assistance.
  Review Custom Code: If there are custom enhancements, review the code to ensure it is functioning as expected and not causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for further investigation.
  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 the documentation for the specific module or functionality you are working with to understand any specific requirements or constraints.
  
  If the issue continues after trying the above solutions, it may be beneficial to escalate the problem to your SAP support team or consult with SAP directly for further assistance.