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Message type: E = Error
Message class: PCNTPM - Message class of total payment management
Message number: 002
Message text: Data is not saved
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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PCNTPM002
- Data is not saved ?The SAP error message PCNTPM002, which states "Data is not saved," typically occurs in the context of the SAP Project System (PS) or related modules when there is an issue preventing the successful saving of data. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Missing Required Fields: Certain mandatory fields may not be filled out, leading to the inability to save the data.
- Authorization Issues: The user may not have the necessary permissions to save data in the specific transaction or module.
- Data Validation Errors: The data being entered may not meet the validation rules set in the system, such as incorrect formats or values.
- System Configuration Issues: There may be configuration settings in the SAP system that are preventing data 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 screen for any highlighted fields or error messages.
- Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be checked with the help of a system administrator.
- Validate Data: Double-check the data being 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 module you are working in. Ensure that everything is set up correctly.
- Check for System Issues: Look for any system messages or logs that might indicate a technical issue. If necessary, contact your IT support team to investigate further.
- Use Transaction Codes: If applicable, use transaction codes like SLG1 (Application Log) to check for any logs related to the error, which may provide more context.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.
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