How To Fix /PF1/PE_PP_BASIS100 - Data not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/PE_PP_BASIS -

• Message number: 100

• Message text: Data 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/PE_PP_BASIS100 - Data not saved ?

  The SAP error message /PF1/PE_PP_BASIS100 Data not saved typically indicates that there was an issue when trying to save data in the SAP system, particularly in the context of the Production Planning (PP) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Validation Errors: The data being entered may not meet the required validation criteria. This could be due to missing mandatory fields, incorrect data formats, or values that do not conform to the expected range.
  
  
  Authorization Issues: The user may not have the necessary authorizations to save the data in the system. This can happen if the user role does not include permissions for the specific transaction or data object.
  
  
  System Configuration: There may be configuration issues in the SAP system that prevent data from being saved. This could include settings in the PP module or related areas that are not correctly set up.
  
  
  Technical Errors: There could be underlying technical issues, such as database locks, system performance problems, or bugs in the SAP software.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may interfere with the standard saving process, leading to this error.
  
  
  Solutions:
  
  
  Check Data Entry: Review the data being entered for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions in the SAP system.
  
  
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or PP module consultant to review the relevant settings.
  
  
  Check for System Messages: Look for any additional error messages or logs that may provide more context about the failure. This can often be found in transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis).
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Debugging: If you have access to development tools, you may want to debug the transaction to identify where the failure occurs in the code.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or patches related to this error message. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary).
  Documentation: Review the documentation for the PP module to understand the data requirements and constraints better.
  
  By systematically addressing these areas, you should be able to identify the cause of the error and implement an appropriate solution.