How To Fix G3371 - Data was not saved!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G3 - Messages for SAP Consolidation: Integration

  • Message number: 371

  • Message text: Data was not saved!

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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 G3371 - Data was not saved! ?

    The SAP error message G3371 ("Data was not saved!") typically indicates that there was an issue during the data saving process in the SAP system. This error can occur in various contexts, such as during the entry of data in transactions, updates to master data, or when saving documents. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Validation Errors: The data being entered may not meet the validation rules set in the system. This could be due to missing mandatory fields, incorrect data formats, or values that do not comply with business rules.

    2. Authorization Issues: The user may not have the necessary authorizations to save the data in the specific transaction or module.

    3. Technical Issues: There could be a temporary technical issue with the SAP system, such as database locks, system performance issues, or connectivity problems.

    4. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard saving process.

    5. Data Consistency Issues: There may be inconsistencies in the data being saved, such as foreign key violations or missing references.

    Solutions:

    1. Check for Validation Errors: Review the data entered for any validation errors. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats.

    2. Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and authorizations in the SAP system.

    3. Technical Troubleshooting: If the issue seems to be technical, check for any system messages or logs that might indicate a problem. You may need to consult with your SAP Basis team to investigate any underlying issues.

    4. Debugging Custom Code: If there are custom enhancements, consider debugging the code to identify any issues that may be causing the error. This may require the assistance of a developer.

    5. Data Consistency Checks: Perform checks to ensure that the data being saved is consistent and valid. This may involve checking related tables or data entries.

    6. Retry Saving: Sometimes, simply retrying the save operation after a short period can resolve temporary issues.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working in (e.g., MM for materials management, SD for sales and distribution, etc.).

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    • System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    • User Forums and Communities: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.

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