How To Fix /ISDFPS/MM110 - Data was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 110

• 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM110 - Data was saved ?

  The SAP error message /ISDFPS/MM110 Data was saved typically indicates that there was an issue during the processing of a transaction related to the SAP Integrated Business Planning (IBP) or SAP S/4HANA system, particularly in the context of Material Management (MM) or related modules. This message usually signifies that while the data was saved, there may be warnings or issues that need to be addressed.
  Possible Causes:
  
  Data Validation Issues: The data being processed may not meet certain validation criteria, leading to warnings or errors.
  Missing Required Fields: Some mandatory fields may not have been filled out correctly, causing the system to save the data but flag it for review.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Authorization Issues: The user may not have the necessary permissions to perform certain actions, leading to partial processing.
  Integration Issues: If the transaction involves integration with other systems or modules, there may be issues in the data flow or mapping.
  
  Solutions:
  
  Review the Logs: Check the application logs or transaction logs for more detailed error messages or warnings that can provide insight into what went wrong.
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Check Configuration: Review the configuration settings in the relevant modules to ensure they are set up correctly for the transaction being processed.
  User Permissions: Verify that the user has the necessary authorizations to perform the transaction without issues.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or module for additional guidance.
  Testing: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting (e.g., SE80 for object navigator, SLG1 for application log).
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists and cannot be resolved, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the underlying cause of the error message and implement a suitable solution.