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Message type: E = Error
Message class: /FTI/EXT_SRV_MAINT -
Message number: 014
Message text: Data not saved
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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/FTI/EXT_SRV_MAINT014
- Data not saved ?The SAP error message
/FTI/EXT_SRV_MAINT014 Data not saved
typically indicates that there was an issue when trying to save data in the system, particularly in the context of the SAP Fiori or SAP S/4HANA environments. This error can arise from various causes, and the solutions may vary depending on the specific context in which the error occurs. Here are some common causes and potential solutions:Causes:
- Validation Errors: The data being saved may not meet the required validation rules or constraints defined in the system.
- Authorization Issues: The user may not have the necessary permissions to perform the save operation.
- Technical Issues: There may be underlying technical issues, such as database connectivity problems or system configuration errors.
- Incomplete Data: Required fields may be missing or incorrectly filled out.
- Locking Issues: The record being modified may be locked by another user or process.
Solutions:
- Check Validation Rules: Review the data being entered to ensure it meets all validation criteria. Look for any error messages that may indicate which fields are causing the issue.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the save operation. This can be checked in the user roles and authorizations assigned to the user.
- Technical Troubleshooting:
- Check the system logs (transaction SLG1) for any related error messages that could provide more context.
- Verify database connectivity and ensure that the system is functioning correctly.
- Complete Required Fields: Make sure all mandatory fields are filled out correctly. Look for any indicators (like asterisks) that denote required fields.
- Check for Locks: Use transaction SM12 to check if the record is locked by another user. If it is, you may need to wait for the lock to be released or contact the user who has the lock.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for more in-depth troubleshooting.
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