How To Fix /PICM/UI001 - Data saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PICM/UI -

• Message number: 001

• Message text: Data 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 /PICM/UI001 - Data saved ?

  The SAP error message /PICM/UI001 Data saved is not actually an error message but rather an informational message indicating that data has been successfully saved in the system. This message typically appears in the context of transactions or processes where data entry or updates are performed, such as in the SAP Product Information Management (PIM) module.
  Cause:
  
  The message is triggered when a user successfully saves data in a transaction or application within SAP. It indicates that the operation was completed without any errors.
  
  Solution:
  
  Since this message is informational and does not indicate an error, no specific solution is required. Users can proceed with their tasks knowing that the data has been saved successfully.
  
  Related Information:
  
  If you encounter this message and are expecting an error or issue, it may be helpful to check the following:
  
  Ensure that all required fields were filled out correctly before saving.
  Review any subsequent messages or notifications that may indicate further actions or confirmations needed.
  If you are experiencing issues with data not appearing as expected after saving, verify the data entry and check for any filters or settings that may affect visibility.
  
  
  
  Additional Tips:
  
  Familiarize yourself with the specific transaction or module you are working in to understand the context of the message.
  If you are unsure about the data saved or need to verify it, you can navigate to the relevant transaction or report to review the saved information.
  If you encounter any actual errors or issues, refer to the specific error message codes or descriptions for troubleshooting steps.
  
  If you have a specific scenario or context in which you received this message, please provide more details for tailored assistance.