How To Fix FG019 - Data was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 019

• 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.

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 FG019 - Data was saved ?

  The SAP error message FG019, which states "Data was saved," typically indicates that the system has successfully saved the data you were working on, but it may also imply that there are some issues or warnings associated with the data entry or processing. This message is not necessarily an error in the traditional sense, but rather a notification that the data has been saved, possibly with some caveats.
  Possible Causes:
  
  Data Validation Issues: The data entered may not meet all the validation rules set in the system, but it was still saved.
  Warnings: There may be warnings related to the data that do not prevent saving but should be reviewed.
  Incomplete Data: Some fields may be incomplete or not filled out as expected, but the system allows saving.
  Configuration Settings: Certain configurations in the SAP system may allow saving even when there are issues.
  
  Solutions:
  
  Review Warnings: Check for any warnings or messages that may accompany the FG019 message. These can provide insights into what might be wrong with the data.
  Data Validation: Go through the data you entered to ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for the specific transaction or module you are working with to understand the requirements better.
  Check Configuration: If you have access, review the configuration settings related to the transaction to see if there are any settings that might be causing this behavior.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for more specific guidance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., material management, sales order processing, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FG019 message.
  User Forums: SAP Community and other user forums can be helpful for finding similar cases and solutions shared by other users.
  
  In summary, while FG019 indicates that data was saved, it is essential to investigate any accompanying warnings or issues to ensure data integrity and compliance with business processes.