How To Fix PUMG019 - Saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: PUMG - Message class for transaction SPUMG.

• Message number: 019

• Message text: 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PUMG019 - Saved. ?

  The SAP error message PUMG019 typically relates to issues with the processing of a purchase order or a related document in the SAP system. The message "Saved" indicates that the system has saved the document, but there may be underlying issues that need to be addressed.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data entered in the purchase order or related documents.
  Missing Information: Required fields may not have been filled out correctly or completely.
  Authorization Issues: The user may not have the necessary permissions to perform certain actions related to the document.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes.
  System Errors: Temporary system errors or issues with the database can also lead to this message.
  
  Solution:
  
  Check Data Entry: Review the purchase order or document for any missing or incorrect information. Ensure all mandatory fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the document.
  Consult Configuration Settings: Check the configuration settings in the SAP system to ensure they align with the business processes. This may require assistance from an SAP consultant or administrator.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Document: If the document was saved but not processed correctly, try to reprocess it or create a new document if necessary.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and troubleshoot effectively.
  SAP Notes: Check for any SAP Notes related to the error message PUMG019 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or user manuals for guidance on handling purchase orders and related processes.
  
  If you have specific details about the context in which the error occurred, it may help in providing a more tailored solution.