How To Fix J#219 - The data was not saved (error in table &1, subr = &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: J# -

• Message number: 219

• Message text: The data was not saved (error in table &1, subr = &2)

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#219 - The data was not saved (error in table &1, subr = &2) ?

  The SAP error message J#219 indicates that there was an issue saving data in a specific table, which is identified by the placeholders &1 (the table name) and &2 (the subroutine or specific error code). This error can occur in various contexts, such as during data entry, updates, or batch processing.
  Possible Causes:
  
  Data Integrity Issues: The data being saved may violate integrity constraints, such as primary key or foreign key constraints.
  Authorization Issues: The user may not have the necessary permissions to write to the specified table.
  Database Locking: The table may be locked by another transaction, preventing the current operation from completing.
  Field Length or Format Errors: The data being entered may exceed the allowed length or may not conform to the expected format.
  Custom Code Issues: If there are custom enhancements or user exits, they may be causing the error during the save operation.
  System Configuration: There may be configuration issues in the system that affect how data is processed or saved.
  
  Solutions:
  
  Check Data Integrity: Review the data being entered to ensure it meets all integrity constraints. Look for duplicate entries or invalid references.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the operation on the specified table.
  Check for Locks: Use transaction codes like SM12 to check for locks on the table. If a lock is found, determine if it can be released or if the other transaction can be completed.
  Validate Data Formats: Ensure that all fields conform to the expected formats and lengths. Check for any required fields that may be missing.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  Contact SAP Support: If the issue persists and cannot be resolved, consider reaching out to SAP support for assistance, especially if it appears to be a system-level issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SM21 (System Log) for troubleshooting.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  Documentation: Review the documentation for the specific module or functionality you are working with to understand any specific requirements or constraints.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.