How To Fix LTR2_KB_GUI104 - Saving failed. Reason: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_KB_GUI - Message used in LTR2_KB_GUI

• Message number: 104

• Message text: Saving failed. Reason: &1

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_KB_GUI104 - Saving failed. Reason: &1 ?

  The SAP error message LTR2_KB_GUI104 Saving failed. Reason: &1 typically occurs in the context of the SAP GUI when there is an issue saving data in a transaction or application. The &1 placeholder in the error message will be replaced with a specific reason code or message that provides more detail about the failure.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary permissions to save the data.
  Data Validation Errors: The data being saved may not meet the required validation rules or constraints.
  Technical Issues: There could be a problem with the SAP system itself, such as a temporary outage or a configuration issue.
  Locking Issues: The data being modified may be locked by another user or process.
  Network Issues: Connectivity problems between the client and the SAP server could lead to saving failures.
  
  Solutions:
  
  Check Authorization: Ensure that the user has the necessary authorizations to perform the action. This may require assistance from a system administrator.
  Review Data: Check the data being entered for any validation errors. Ensure that all required fields are filled out correctly and that the data adheres to any specified formats.
  System Status: Verify the status of the SAP system. If there are known issues, consult with your IT department or SAP support.
  Check Locks: Use transaction codes like SM12 to check for any locks on the data being modified. If locks are found, coordinate with the user or process holding the lock.
  Network Connectivity: Ensure that there are no network issues affecting the connection to the SAP server. This may involve checking with your network team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) to gather more information about the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific transaction or application you are working with to understand any specific requirements or constraints.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team for further investigation.