How To Fix M8340 - Entry saved

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 340

• 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.

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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 M8340 - Entry saved ?

  The SAP error message M8340 ("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 an informational message that confirms the successful execution of a process.
  Cause:
  
  The message is generated when a user performs 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 confirmation that the entry has been successfully recorded in the database.
  
  Solution:
  Since M8340 is an informational message, there is no specific "solution" required to address an error. However, if you are expecting a different outcome or if you encounter issues after this message appears, consider the following steps:
  
  Verify Data Entry: Check the data you entered to ensure it is correct and complete.
  Check Subsequent Steps: If you were expecting further actions or confirmations, proceed to the next steps in your process to ensure everything is functioning as intended.
  Review Logs: If you suspect there is an issue, review any relevant logs or transaction histories to confirm that the data was saved correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the expected behavior.
  Contact Support: If you continue to experience issues or if the message appears in an unexpected context, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The message may appear in various transaction codes depending on the context (e.g., MM01 for material creation, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Training: Ensure that users are trained on the processes and expected outcomes to minimize confusion regarding informational messages like M8340.
  
  In summary, M8340 is a confirmation message indicating successful data entry, and while it does not indicate an error, it is essential to follow up with the necessary steps in your workflow.