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Message type: E = Error
Message class: PQ - HR-PD: Personnel Development
Message number: 002
Message text: An error occurred 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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PQ002
- An error occurred when saving ?The SAP error message PQ002, which states "An error occurred when saving," typically indicates that there was a problem during the save operation in the SAP system. This error can occur in various contexts, such as when saving a production order, a purchase order, or other transactional data. Here are some common causes, potential solutions, and related information for this error:
Causes:
Data Validation Issues: The data being saved may not meet the required validation rules. This could be due to missing mandatory fields, incorrect data formats, or invalid values.
Authorization Issues: The user may not have the necessary authorizations to perform the save operation.
System Configuration: There may be configuration issues in the SAP system that prevent the save operation from completing successfully.
Database Issues: There could be problems with the database, such as locks, connectivity issues, or integrity constraints being violated.
Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing the error during the save process.
Transport Issues: If the changes were recently transported from a development environment, there may be inconsistencies or missing objects.
Solutions:
Check Data Input: Review the data being entered to ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with the security team.
Debugging: If you have access to debugging tools, you can use transaction SE80 or SE37 to analyze the code and identify where the error is occurring.
Check System Logs: Use transaction SLG1 to check application logs for more detailed error messages that can provide insight into the issue.
Consult with Basis Team: If you suspect database issues, consult with your Basis team to check for locks, performance issues, or other database-related problems.
Review Custom Code: If there are custom enhancements, review the code to ensure it is functioning as expected and not causing the error.
Transport Check: If the issue arose after a transport, verify that all necessary objects were transported correctly and that there are no inconsistencies.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support or your internal SAP support team for further investigation.
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