How To Fix M8213 - Entry saved

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 213

• Message text: Entry saved

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?

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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.

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 M8213 - Entry saved ?

  The SAP error message M8213 ("Entry saved") typically indicates that a transaction or operation has been successfully completed, and the data has been saved in the system. This message is not an error in the traditional sense but rather a confirmation that the action you attempted has been executed successfully.
  Cause:
  
  The message is generated when you perform an action that involves saving data, such as creating or updating a material master record, purchase order, or any other transactional data in the SAP system.
  It serves as a notification to the user that the entry has been successfully recorded in the database.
  
  Solution:
  Since M8213 is a confirmation message rather than an error, there is no specific solution required. However, if you are expecting an error message or if the action you performed did not yield the expected results, consider the following steps:
  
  Verify Data Entry: Check the data you entered to ensure it is correct and complete.
  Review Transaction Logs: Look at the logs or history of the transaction to confirm that the data was saved as intended.
  Check for Additional Messages: Sometimes, other messages may accompany M8213 that could provide more context or indicate issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the expected outcomes.
  Contact Support: If you believe there is an issue despite the confirmation message, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The specific transaction code you were using when you received this message can provide context. Common transactions that might generate this message include those related to material management (MM), sales and distribution (SD), and production planning (PP).
  SAP Notes: Check SAP Notes for any known issues or updates related to the transaction you are working with.
  User Training: Ensure that users are trained on the specific processes and expected outcomes for the transactions they are performing to minimize confusion.
  
  In summary, M8213 is a positive confirmation message indicating successful data entry, and no action is typically required unless there are additional concerns.