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Message type: E = Error
Message class: /PF1/MSG_EH -
Message number: 233
Message text: Data was not saved; Response type & has priority 0
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.
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Unfortunately, there isn't any extra information in this error notice.
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/PF1/MSG_EH233
- Data was not saved; Response type & has priority 0 ?The SAP error message
/PF1/MSG_EH233 Data was not saved; Response type & has priority 0
typically indicates that there is an issue with the data being processed in the system, particularly related to the response type in a workflow or process that has a priority setting.Cause:
- Response Type Priority: The error suggests that the response type being used has a priority of 0, which means it is not being processed as expected. In many cases, a priority of 0 indicates that the response type is either inactive or not configured correctly.
- Data Validation Issues: There may be validation rules in place that prevent the data from being saved due to missing or incorrect information.
- Workflow Configuration: If this error occurs in a workflow context, it may be due to incorrect configuration of the workflow or the response types associated with it.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to save the data, leading to this error.
Solution:
- Check Response Type Configuration: Review the configuration of the response types in the relevant transaction or module. Ensure that the response type in question is active and has the correct priority set.
- Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to any validation rules set in the system.
- Review Workflow Settings: If this is related to a workflow, check the workflow settings and ensure that all steps are correctly configured and that the response types are properly linked to the workflow.
- User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the appropriate permissions.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction you are working with for any additional troubleshooting steps or known issues.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.
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