Do you have any question about this error?
Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 630
Message text: &4 Error while saving; processing has been terminated
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.
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.
J2630
- &4 Error while saving; processing has been terminated ?The SAP error message J2630 &4 ("Error while saving; processing has been terminated") typically indicates that there was an issue during the saving process of a transaction or data entry in the SAP system. This error can occur in various contexts, such as during the creation or modification of documents, master data, or other transactional data.
Possible Causes:
- Data Validation Issues: The data being saved may not meet the required validation rules or constraints defined in the system.
- Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
- System Configuration: There may be configuration issues in the system that prevent the data from being saved correctly.
- Database Issues: There could be problems with the database, such as locks, connectivity issues, or integrity constraints.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing the error during the save process.
- Missing Required Fields: Required fields may not be filled out, leading to the error when attempting to save.
Solutions:
- Check Data Validity: Review the data being entered to ensure it meets all validation rules and that all required fields are filled out correctly.
- Review Authorizations: Ensure that the user has the necessary permissions to perform the action. This can be checked with the security team or by reviewing the user's roles and authorizations.
- Analyze Configuration: Consult with the SAP Basis or functional team to check if there are any configuration issues that need to be addressed.
- Database Check: If you suspect database issues, check for locks or connectivity problems. This may require the assistance of a database administrator.
- Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
J2063
Changes translated with manual results analysis from & to &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J2629
&4 Error in determining period dates
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J2631
&4 No calculation of opportunity using market volume for forex positions
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J2632
BCA: Account &1 in bank area &2 with transaction differentiation &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.