How To Fix MV037 - Data was not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: MV - Messages for Transfer of Partly Open Purchase Orders

• Message number: 037

• Message text: Data was not 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 MV037 - Data was not saved ?

  The SAP error message MV037 ("Data was not saved") typically occurs in the context of material management or inventory management processes. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes and potential solutions:
  Causes:
  
  Missing Required Fields: Certain mandatory fields may not have been filled out in the transaction.
  Authorization Issues: The user may not have the necessary permissions to save the data.
  Data Validation Errors: The data entered may not meet the validation criteria set in the system (e.g., incorrect formats, invalid values).
  System Configuration Issues: There may be configuration settings in the SAP system that prevent the saving of data.
  Locking Issues: The record may be locked by another user or process, preventing changes from being saved.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the transaction screen for any highlighted fields or error messages.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Validate Data: Double-check the data entered for correctness. Ensure that it adheres to the expected formats and values.
  Consult Configuration Settings: If you have access, review the configuration settings related to the transaction. This may involve consulting with a functional consultant or system administrator.
  Check for Locks: Use transaction codes like SM12 to check for locks on the record. If another user is locking the record, coordinate with them to resolve the issue.
  Technical Support: If the issue persists, consider reaching out to your IT support team or SAP Basis team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) if the error occurs in material management.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem continues after trying the above solutions, it may be beneficial to document the steps taken and any error messages received, and then escalate the issue to your SAP support team for further investigation.