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How To Fix J#023 - An error occurred when the data was being saved. Processing terminated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J# -

  • Message number: 023

  • Message text: An error occurred when the data was being saved. Processing terminated

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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 J#023 - An error occurred when the data was being saved. Processing terminated ?

    The SAP error message J#023, which states "An error occurred when the data was being saved. Processing terminated," typically indicates that there was an issue during the data saving process in the SAP system. This error can arise from various causes, and the solution may depend on the specific context in which the error occurs. Here are some common causes and potential solutions:

    Common Causes:

    1. Data Validation Issues: The data being saved may not meet the required validation rules or constraints defined in the system.
    2. Database Locking: The database table may be locked by another transaction, preventing the current transaction from saving data.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the save operation.
    4. Technical Errors: There may be underlying technical issues, such as problems with the database connection or system configuration.
    5. Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing the error during the save process.

    Potential Solutions:

    1. Check Data Validity: Review the data being entered to ensure it meets all required fields and validation rules. Correct any discrepancies.
    2. Release Locks: If the issue is related to database locking, check for any active sessions that may be holding locks on the relevant tables. You may need to wait for those sessions to complete or terminate them if appropriate.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to perform the save operation. This may involve checking roles and permissions in the user profile.
    4. Check System Logs: Review the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
    5. Debugging: If the error is related to custom code, consider debugging the relevant program or transaction to identify where the error occurs.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
    7. Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE38 (ABAP Program) for debugging and analysis.
    • User Documentation: Review any user documentation or training materials related to the specific transaction or process where the error occurs.
    • System Configuration: Ensure that the system configuration is correct and that all necessary components are functioning properly.

    By following these steps, you should be able to identify the cause of the J#023 error and implement a suitable solution.

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