How To Fix PAK658 - The data was not saved due to errors

SAP Error Message - Details

• Message type: E = Error

• Message class: PAK - Package API / Package Tools

• Message number: 658

• Message text: The data was not saved due to errors

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 PAK658 - The data was not saved due to errors ?

  The SAP error message PAK658, which states "The data was not saved due to errors," typically indicates that there was an issue during the data entry or processing phase in an SAP application. This error can occur in various contexts, such as during the creation or modification of master data, transactional data, or configuration settings.
  Possible Causes:
  
  Validation Errors: The data entered may not meet the required validation rules. This could include incorrect formats, missing mandatory fields, or values that do not conform to predefined criteria.
  Authorization Issues: The user may not have the necessary permissions to save the data in the system.
  Technical Issues: There could be underlying technical problems, such as database connectivity issues, system performance problems, or bugs in the application.
  Data Consistency: The data being saved may violate consistency checks, such as foreign key constraints or business logic rules.
  Incomplete Data: Required fields may be left blank or filled with invalid data.
  
  Solutions:
  
  Check Error Log: Review the detailed error log or message output to identify specific issues. This can often provide more context about what went wrong.
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Review Authorizations: Check if the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with for additional guidance.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP Notes for known issues and patches related to the error.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders, etc.).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the PAK658 error in your SAP environment.