How To Fix EI361 - Data was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 361

• Message text: Data was saved

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 EI361 - Data was saved ?

  The SAP error message EI361 ("Data was saved") is not actually an error message in the traditional sense; rather, it indicates that the data you were working with has been successfully saved in the system. This message typically appears in various SAP transactions when you perform an action that involves saving data, such as creating or updating records.
  Cause:
  
  The message EI361 is generated when a user successfully saves data in the SAP system. It is a confirmation message indicating that the operation was completed without any errors.
  
  Solution:
  
  Since EI361 is a confirmation message rather than an error, no specific solution is required. If you see this message, it means that your data has been saved successfully.
  If you were expecting an error or if the data saved is not what you intended, you may want to review the data you entered before saving or check for any previous messages that might indicate issues.
  
  Related Information:
  
  If you encounter issues with data not saving as expected, consider checking the following:
  
  User Authorizations: Ensure that you have the necessary permissions to save data in the specific transaction.
  Data Validation: Check if there are any validation rules or mandatory fields that need to be filled out before saving.
  Transaction Logs: Review transaction logs or change logs to see if there were any issues during the save process.
  SAP Notes: Look for any relevant SAP Notes that might address specific issues related to the transaction you are working with.
  
  
  
  If you have further questions or if you encounter a different error message, please provide more details for additional assistance.