How To Fix GJ216 - Data saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 216

• Message text: Data saved.

What causes this issue?

You have changed entries and saved them.

System Response

Your changes have been saved into the database.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ216 - Data saved. ?

  The SAP error message GJ216 ("Data saved.") typically indicates that a transaction has been successfully completed and the data has been saved in the system. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful execution of a process.
  Cause:
  
  The message appears after a user has executed a transaction that involves saving data, such as posting a journal entry, creating a document, or updating records in the system.
  It may also appear in the context of a batch job or background processing where data is being saved.
  
  Solution:
  Since GJ216 is an informational message indicating success, there is no specific solution required. However, if you are expecting a different outcome (e.g., an error message or a different confirmation), you may want to check the following:
  
  Review the Transaction: Ensure that the transaction you performed was intended and that the data saved is correct.
  Check for Additional Messages: Sometimes, other messages may accompany GJ216 that could provide more context or indicate warnings or issues.
  Verify Data: After receiving the message, verify that the data has been saved correctly by checking the relevant tables or reports in SAP.
  Consult Documentation: If you are unsure about the implications of the data saved, refer to the relevant SAP documentation or user guides for the specific transaction you were performing.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB01 for posting documents, FBL1N for vendor line items, etc.).
  SAP Notes: If you encounter unexpected behavior or if the message appears in a context where you believe it should not, consider searching for relevant SAP Notes in the SAP Support Portal.
  User Training: Ensure that users are trained on the specific transactions they are performing to minimize confusion regarding system messages.
  
  If you have a specific scenario or context in which you are encountering this message, please provide more details for tailored assistance.