How To Fix QG303 - Data was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: QG - QM: Evaluation of inspection results

• Message number: 303

• Message text: Data was 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 QG303 - Data was saved ?

  The SAP error message QG303 ("Data was saved") is not actually an error message in the traditional sense; rather, it is an informational message indicating that data has been successfully saved in the system. This message typically appears in the context of transactions related to quality management or other modules where data entry and saving are involved.
  Cause:
  
  The message QG303 is triggered when a user performs an action that involves saving data, such as creating or updating records in the system. It confirms that the operation was successful.
  
  Solution:
  
  Since QG303 is an informational message, there is no specific solution required. However, if you are expecting an error message and instead receive this message, it may indicate that the operation you performed was successful, and you can proceed with your next steps.
  
  Related Information:
  
  Context of Use: This message is commonly seen in transactions related to Quality Management (QM) in SAP, such as when saving inspection lots, quality notifications, or other quality-related data.
  Follow-Up Actions: After receiving this message, you can check the data you saved to ensure it meets your requirements. If you were expecting an error or if the data does not appear as expected, you may want to review the input data or the process you followed.
  SAP Documentation: For more detailed information about specific transactions or processes, refer to the SAP Help Portal or the documentation related to the specific module you are working with.
  
  If you encounter any issues or unexpected behavior after receiving this message, it may be helpful to consult with your SAP support team or refer to the relevant SAP notes for troubleshooting.