How To Fix MG435 - Data saved

SAP Error Message - Details

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 435

• Message text: Data 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?

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 MG435 - Data saved ?

  The SAP error message MG435 ("Data 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 an error or issue, it may be due to a misunderstanding of the message itself.
  Possible Causes:
  
  Successful Transaction: The message may simply indicate that the data you were working with has been saved successfully.
  Misinterpretation: If you were expecting an error message, it could be that the process completed without issues, but you were looking for a different outcome.
  Contextual Issues: If this message appears in a context where you expected a different result (e.g., during a data entry process), it may indicate that the data was saved but not in the way you intended.
  
  Solutions:
  
  Verify Data: Check the data that was saved to ensure it meets your expectations. You can do this by reviewing the relevant transaction or report.
  Review Process Steps: Go through the steps you took leading up to this message to ensure that you followed the correct procedure.
  Consult Documentation: Refer to SAP documentation or help resources to understand the context of the message better.
  Check for Additional Messages: Sometimes, there may be additional messages or logs that provide more context about the operation you performed.
  Contact Support: If you believe there is an issue despite the message indicating success, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context in which you received this message, different transaction codes may be relevant (e.g., MB1A, MB1B, etc.).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Forums: SAP Community and other user forums can be helpful for finding similar experiences and solutions from other users.
  
  If you have a specific scenario or additional details about the context in which you received this message, please provide that information for more tailored assistance.