How To Fix /PM0/3FW_MESSAGES064 - An error occurred during update. Data not saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/3FW_MESSAGES -

  • Message number: 064

  • Message text: An error occurred during update. Data not saved

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  • 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.


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  • What is the cause and solution for SAP error message /PM0/3FW_MESSAGES064 - An error occurred during update. Data not saved ?

    The SAP error message /PM0/3FW_MESSAGES064 An error occurred during update. Data not saved typically indicates that there was an issue during the update process of a transaction or data entry in the SAP system. This error can arise from various causes, and the solution may depend on the specific context in which the error occurred. Here are some common causes and potential solutions:

    Causes:

    1. Database Locking Issues: The data you are trying to update may be locked by another user or process, preventing your transaction from completing.
    2. Authorization Issues: The user may not have the necessary permissions to perform the update.
    3. Data Consistency Errors: There may be inconsistencies in the data being processed, such as missing mandatory fields or invalid data formats.
    4. System Configuration Issues: There could be configuration problems in the SAP system that are preventing the update from being processed correctly.
    5. Network Issues: Temporary network issues can disrupt the communication between the SAP application and the database.
    6. Custom Code Errors: If there are custom enhancements or modifications in the system, they may be causing the error.

    Solutions:

    1. Check for Locks: Use transaction code SM12 to check for any locks on the database entries you are trying to update. If you find locks, you may need to wait for them to be released or contact the user who holds the lock.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to perform the update. You can check this using transaction code SU53 after the error occurs.
    3. Validate Data: Review the data you are trying to save for any inconsistencies or missing mandatory fields. Ensure that all required fields are filled out correctly.
    4. Check System Logs: Use transaction codes SM21 (System Log) and ST22 (Dump Analysis) to check for any system errors or dumps that may provide more context about the issue.
    5. Consult with Basis Team: If the issue persists, it may be necessary to involve the SAP Basis team to check for any underlying system issues or configuration problems.
    6. Review Custom Code: If there are custom developments involved, review the code for any potential errors or issues that could be causing the update to fail.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12, SU53, SM21, and ST22 for troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
    • Documentation: Review the documentation for the specific module or transaction you are working with to ensure that you are following the correct procedures.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.

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