How To Fix MJ068 - Nothing was saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: MJ - Field Selection

• Message number: 068

• Message text: Nothing was 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 MJ068 - Nothing was saved. ?

  The SAP error message MJ068 ("Nothing was saved") typically occurs in the context of Material Management (MM) or Production Planning (PP) when trying to save a transaction, such as a production order, purchase order, or material document, and the system does not save any data. This can happen for several reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Required Fields: Certain mandatory fields may not be filled out correctly or are left blank.
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as invalid material numbers or incorrect plant codes.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Configuration: There may be configuration issues in the system that prevent saving the transaction.
  Technical Errors: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Look for any fields highlighted in red or with error messages.
  Validate Data: Double-check the data being entered for accuracy. Ensure that material numbers, plant codes, and other critical information are valid and exist in the system.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This may require checking with a system administrator or security team.
  Consult Configuration Settings: If you have access, review the configuration settings related to the transaction you are trying to save. Ensure that everything is set up correctly.
  Check for Technical Issues: If the problem persists, it may be necessary to check for any technical issues in the system. This could involve consulting with your IT department or SAP Basis team to investigate logs or system performance.
  Use Transaction Codes: If applicable, use transaction codes like SM21 (System Log) or ST22 (Dump Analysis) to check for any system errors that may provide more context on the issue.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., MM, PP) for any guidelines on data entry and transaction processing.
  Community Forums: Consider searching or posting on SAP community forums or discussion boards for insights from other users who may have encountered the same issue.
  
  If the issue continues after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.