How To Fix J_3RVATD065 - Data not saved to the database. See the program log.

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RVATD - New VAT Declaration: Message Class

• Message number: 065

• Message text: Data not saved to the database. See the program log.

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_3RVATD065 - Data not saved to the database. See the program log. ?

  The SAP error message J_3RVATD065, which states "Data not saved to the database. See the program log," typically indicates that there was an issue during the data saving process in the SAP system, particularly related to VAT (Value Added Tax) data. This error can occur in various scenarios, such as during the posting of documents, data uploads, or when executing specific transactions related to VAT reporting.
  Possible Causes:
  
  Data Validation Errors: The data being processed may not meet the required validation rules, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a failure in saving the data.
  Database Locking: There may be a lock on the database table that prevents the data from being saved.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application server.
  Custom Code Errors: If there are custom enhancements or modifications in the system, they may be causing the error.
  
  Solutions:
  
  
  Check the Program Log: The first step is to check the program log for detailed error messages. This can provide specific information about what went wrong during the data saving process.
  
  You can access the program log by using transaction code SLG1 and filtering for the relevant object and sub-object.
  
  
  
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Correct any discrepancies found.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to grant the required permissions.
  
  
  Check for Database Locks: Use transaction code SM12 to check for any locks on the relevant database tables. If locks are found, you may need to wait for them to be released or contact the user who holds the lock.
  
  
  Technical Support: If the issue persists, it may be necessary to involve your SAP Basis team or technical support to investigate any underlying technical issues, such as database connectivity or server problems.
  
  
  Review Custom Code: If there are custom developments involved, review the code for any potential issues that could lead to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM12 (Lock Entries), and ST22 (Dump Analysis) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to VAT processing and data handling to ensure compliance with system requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the problem continues, consider reaching out to SAP support for further assistance.