How To Fix J4348 - Saving of & terminated. Contact your system administrator


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J4 - External Data Transfer

  • Message number: 348

  • Message text: Saving of & terminated. Contact your system administrator

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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 J4348 - Saving of & terminated. Contact your system administrator ?

    The SAP error message J4348 ("Saving of & terminated. Contact your system administrator") typically indicates that there was an issue when trying to save a document or transaction in the SAP system. This error can arise from various causes, and here are some common reasons, potential solutions, and related information:

    Causes:

    1. Authorization Issues: The user may not have the necessary permissions to save the document or transaction.
    2. Data Validation Errors: There may be issues with the data being entered, such as missing mandatory fields or invalid data formats.
    3. System Configuration: There could be configuration issues in the SAP system that prevent the saving of documents.
    4. Database Issues: Problems with the database, such as locks or connectivity issues, can also lead to this error.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing the error during the save process.

    Solutions:

    1. Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be done by reviewing the user's roles and permissions.
    2. Validate Data: Review the data being entered for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
    3. Review Configuration: Check the configuration settings related to the transaction or document type being saved. Ensure that everything is set up correctly.
    4. Database Check: Investigate any database issues. Check for locks or connectivity problems that might be affecting the ability to save data.
    5. Debugging: If the issue persists, consider debugging the transaction to identify any custom code or enhancements that might be causing the error.
    6. Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the issue.
    7. Contact Support: If the problem cannot be resolved, contact your SAP support team or system administrator for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or similar issues.
    • User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution. If the issue remains unresolved, further investigation by a system administrator or SAP support may be necessary.

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