Do you have any question about this error?
Stop Googling SAP errors. Use our Free Essentials plan instead - instant AI help, no credit card needed. Start Now →
Message type: E = Error
Message class: MEAP - Message Class for CIF External Procurement
Message number: 000
Message text: Data has been saved
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.
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.
MEAP000
- Data has been saved ?The SAP error message "MEAP000 Data has been saved" typically indicates that a transaction or operation has been completed successfully, and the data has been saved in the system. However, if you are encountering this message in a context where you expected a different outcome (such as an error or warning), it may be due to a misunderstanding of the message or an issue with the process you are following.
Possible Causes:
- Successful Transaction: The message may simply indicate that the data was saved successfully, and there is no actual error.
- Misinterpretation: Users may misinterpret this message as an error when it is actually a confirmation of successful data entry.
- Process Flow: If you expected further steps after saving data, the message may indicate that you need to proceed to the next step in the process.
- System Configuration: There may be specific configurations or customizations in your SAP environment that affect how messages are displayed.
Solutions:
- Verify Transaction Status: Check the status of the transaction you were performing. If the data is saved as expected, you may not need to take further action.
- Review Process Steps: Ensure that you are following the correct process flow. If you need to perform additional actions after saving, proceed accordingly.
- Consult Documentation: Refer to SAP documentation or user manuals related to the specific transaction or module you are working with to understand the expected behavior.
- Check for Additional Messages: Look for any other messages or alerts that may provide more context about the operation you performed.
- Contact Support: If you believe there is an issue or if the message is appearing in an unexpected context, consider reaching out to your SAP support team or consulting with an SAP expert.
Related Information:
In summary, the "MEAP000 Data has been saved" message is generally a positive confirmation of successful data entry, but if you are experiencing issues, it is essential to verify the context and follow the appropriate steps.
Get instant SAP help. Sign up for our Free Essentials Plan.
MEAO010
Purchasing info record &1 not found (Check input parameters)
What causes this issue? The system was not able to find a purchasing info record satisfying the following values: The system issues an error message ...
MEAO009
Purchasing info record &1 not found (Check input parameters)
What causes this issue? The system was unable to find an info record satisfying the following values: The system issues an error message and will not...
MEAP001
Error during database update
What causes this issue? When changing the table 'CIFPUCUST' an error occurred. The system issues an error message and will not allow you to...
MECCP021
Document item &1 / &2 has no dependent documents
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.