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Message type: E = Error
Message class: /PM0/ABP_ADM_FE -
Message number: 019
Message text: Error when saving
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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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.
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/PM0/ABP_ADM_FE019
- Error when saving ?The SAP error message
/PM0/ABP_ADM_FE019
typically indicates an issue related to the data being processed in the system, often during the saving of a document or transaction. While the exact cause can vary depending on the specific context in which the error occurs, here are some common causes, potential solutions, and related information:Common Causes:
Data Validation Issues: The data being entered may not meet the required validation rules set in the system. This could be due to missing mandatory fields, incorrect data formats, or values that are out of range.
Authorization Issues: The user may not have the necessary permissions to perform the action they are attempting, leading to a failure when trying to save.
Configuration Errors: There may be issues with the configuration of the application or module being used, which could lead to unexpected behavior when saving data.
System Bugs: Occasionally, there may be bugs in the SAP system or specific patches that need to be applied.
Database Constraints: There may be constraints at the database level that are being violated, such as unique constraints or foreign key constraints.
Potential Solutions:
Check Data Input: 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 may involve checking roles and permissions in the SAP system.
Consult Configuration Settings: If you have access to the configuration settings, review them to ensure that they are set up correctly. This may involve checking settings in transaction codes like SPRO.
Check for System Notes: Look for any SAP Notes or patches that may address known issues related to this error. You can search the SAP Support Portal for relevant notes.
Debugging: If you have access to debugging tools, you can try to debug the transaction to identify the exact point of failure.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message and any relevant details about the transaction.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary.
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