How To Fix R-520 - Error while savig generic transaction &1

SAP Error Message - Details

• Message type: E = Error

• Message class: R- -

• Message number: 520

• Message text: Error while savig generic transaction &1

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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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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Smart SAP Assistant

• What is the cause and solution for SAP error message R-520 - Error while savig generic transaction &1 ?

  The SAP error message R-520, which states "Error while saving generic transaction &1," typically indicates that there was an issue when trying to save a transaction in the SAP system. This error can arise from various causes, and the specific details of the error message may provide additional context.
  Possible Causes:
  
  
  Data Validation Issues: The data entered in the transaction may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or values that do not comply with business rules.
  
  
  Authorization Issues: The user may not have the necessary authorizations to save the transaction. This could be due to missing roles or permissions in the user's profile.
  
  
  System Configuration: There may be configuration issues in the SAP system that prevent the transaction from being saved. This could include settings related to the specific transaction or the underlying data model.
  
  
  Database Issues: There could be problems with the database, such as connectivity issues, locks on the database tables, 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.
  
  
  Solutions:
  
  
  Check Data Input: Review the data entered in the transaction for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This can be done by checking the user's roles and permissions in the SAP system.
  
  
  Consult with Technical Team: If the issue persists, consult with your SAP technical team to check for any configuration issues or custom code that may be causing the error.
  
  
  Check System Logs: Review the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  
  
  Database Check: If you suspect database issues, work with your database administrator to check for locks, integrity constraints, or other database-related problems.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to the specific generic transaction you are working with, as they may provide additional insights or tools for troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the specific module or transaction to understand any specific requirements or known issues.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.