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Message type: E = Error
Message class: /ISDFPS/MSG_GAF_PE -
Message number: 034
Message text: Data was not saved, see error log
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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/ISDFPS/MSG_GAF_PE034
- Data was not saved, see error log ?The SAP error message
/ISDFPS/MSG_GAF_PE034 Data was not saved, see error log
typically indicates that there was an issue during the data saving process in the SAP system, particularly in the context of the SAP ISDFPS (Industry Solution for Defense and Public Security) module. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:Causes:
- Data Validation Errors: The data being saved may not meet the required validation rules or constraints defined in the system.
- Missing Required Fields: Certain mandatory fields may not have been filled out, leading to a failure in saving the data.
- Authorization Issues: The user may not have the necessary permissions to perform the save operation.
- System Configuration Issues: There may be configuration problems in the system that prevent data from being saved correctly.
- Database Issues: There could be issues with the database, such as locks or connectivity problems.
- Custom Code Errors: If there are custom enhancements or modifications in the system, they may be causing the error.
Solutions:
- Check the Error Log: The first step is to check the error log for more detailed information about the error. This can usually be accessed through transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis).
- Validate Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the validation rules.
- Review Authorizations: Verify that the user has the necessary authorizations to perform the save operation. This can be checked in transaction SU53 (Authorization Check).
- Consult Configuration Settings: Review the configuration settings related to the module to ensure everything is set up correctly.
- Check for Database Locks: Use transaction SM12 to check for any locks on the database that might be preventing the save operation.
- Debug Custom Code: If there are custom enhancements, consider debugging the code to identify any issues that may be causing the error.
- Contact SAP Support: If the issue persists and cannot be resolved, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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