How To Fix MSG_UH084 - Save Option &1 is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 084

• Message text: Save Option &1 is invalid.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_UH084 - Save Option &1 is invalid. ?

  The SAP error message MSG_UH084 with the description "Save Option &1 is invalid" typically occurs when there is an issue with the save option specified in a transaction or process. This error can arise in various contexts, such as during the saving of data in a transaction or when executing a report.
  Cause:
  
  Invalid Save Option: The save option specified (represented by &1 in the error message) is not recognized by the system. This could be due to a typo, an unsupported option, or a configuration issue.
  Custom Development: If there are custom programs or enhancements, the error might be due to incorrect handling of save options in the code.
  Configuration Issues: The system configuration might not support the specified save option, or it may not be properly set up in the relevant customizing settings.
  
  Solution:
  
  Check the Save Option: Verify the save option you are trying to use. Ensure that it is valid and supported by the transaction or report you are working with.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or report to understand the valid save options.
  Custom Code Review: If the error occurs in a custom program, review the code to ensure that it correctly handles the save options and that there are no logical errors.
  Configuration Check: If applicable, check the configuration settings in the SAP system to ensure that the save options are correctly defined and supported.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide guidance on resolving it.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction can help narrow down the issue.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the invalid save option is being set or processed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.