How To Fix J3TSE004 - Record cannot be saved!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3TSE - Message Class for J_3RTSE Maintenance Dialog

  • Message number: 004

  • Message text: Record cannot be saved!

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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 J3TSE004 - Record cannot be saved! ?

    The SAP error message J3TSE004 ("Record cannot be saved!") typically occurs in the context of the SAP system when there is an issue with saving a record in the J3T (Russian localization) module, which is often related to tax reporting or other localization-specific functionalities.

    Possible Causes:

    1. Data Validation Issues: The data being entered may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or invalid values.
    2. Authorization Issues: The user may not have the necessary permissions to save records in the specific module or transaction.
    3. Configuration Issues: There may be configuration settings in the SAP system that are preventing the record from being saved, such as incorrect settings in the tax configuration.
    4. Technical Issues: There could be underlying technical issues, such as database locks, system errors, or inconsistencies in the data model.
    5. Business Logic Constraints: Certain business rules may prevent the saving of records under specific conditions (e.g., fiscal year restrictions).

    Solutions:

    1. Check Data Entry: Review the data being entered for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
    2. Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be checked in the user roles and profiles.
    3. Consult Configuration Settings: If you have access, check the configuration settings related to the J3T module to ensure they are set up correctly.
    4. Check for System Messages: Look for any additional error messages or logs that may provide more context about why the record cannot be saved.
    5. Database Locks: Ensure that there are no database locks on the records being modified. You can check this using transaction codes like SM12 (for lock entries).
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as SE11 (Data Dictionary), SE37 (Function Modules), or ST22 (Dump Analysis).
    • Documentation: Review the documentation for the J3T module to understand any specific requirements or constraints that may apply.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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