How To Fix MCAL_MESSAGES066 - Data not saved;


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MCAL_MESSAGES - Message Class for Marketing Calendar .

  • Message number: 066

  • Message text: Data not saved;

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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 MCAL_MESSAGES066 - Data not saved; ?

    The SAP error message MCAL_MESSAGES066 ("Data not saved") typically occurs in the context of the SAP system when there is an issue with saving data in the system, particularly in the context of the Material Management (MM) or Logistics modules. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Possible Causes:

    1. Authorization Issues: The user may not have the necessary permissions to save data in the specific transaction or module.
    2. Data Validation Errors: The data being entered may not meet the required validation rules or constraints set in the system.
    3. System Configuration Issues: There may be configuration settings in the SAP system that prevent data from being saved.
    4. Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.
    5. Missing Required Fields: Certain mandatory fields may not have been filled out, leading to the inability to save the data.
    6. Locking Issues: The data being modified may be locked by another user or process, preventing changes from being saved.

    Solutions:

    1. Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions in the SAP system.
    2. Review Data Input: Verify that all required fields are filled out correctly and that the data adheres to the validation rules. Look for any error messages that may indicate which fields are problematic.
    3. Consult Configuration Settings: If you have access, review the configuration settings related to the transaction or module to ensure they are set up correctly.
    4. Technical Support: If the issue persists, it may be necessary to consult with your IT department or SAP support team to investigate any technical issues or system errors.
    5. Check for Locks: Use transaction codes like SM12 to check for any locks on the data being modified. If locks are found, you may need to wait for them to be released or contact the user who has locked the data.
    6. Review Logs: Check the application logs (transaction SLG1) for any additional error messages or details that can provide more context about the failure.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SM12: To check for locks.
      • SLG1: To view application logs.
      • SU53: To check authorization issues.
    • SAP Notes: Search for SAP Notes related to the specific error message or transaction to see if there are known issues or patches available.
    • Documentation: Review SAP documentation or help files related to the specific module or transaction to understand the requirements and constraints.

    If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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