How To Fix R1101 - Data on current screen is correct


SAP Error Message - Details

  • Message type: E = Error

  • Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

  • Message number: 101

  • Message text: Data on current screen is correct

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  • 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 R1101 - Data on current screen is correct ?

    The SAP error message R1101, which states "Data on current screen is correct," typically indicates that the system has validated the data entered on the screen and found it to be correct. This message is not an error in the traditional sense but rather a confirmation that the data meets the required criteria for processing.

    Cause:

    1. Data Validation: The message is triggered when the user attempts to perform an action (like saving or processing) on a screen where the data entered is already correct according to the system's validation rules.
    2. No Changes Made: If the user tries to save or submit data without making any changes, the system recognizes that there is nothing new to process.

    Solution:

    1. Review Data Entry: Ensure that you have entered all necessary data correctly. If you believe there should be an error, double-check the fields for any missing or incorrect information.
    2. Make Changes: If you intended to make changes, ensure that you modify the relevant fields before attempting to save or process again.
    3. Proceed with Next Steps: If the data is indeed correct and you are simply looking to proceed, you can continue with the next steps in your workflow.

    Related Information:

    • Transaction Codes: This message can appear in various transaction codes depending on the context in which you are working (e.g., creating or updating records).
    • User Training: Familiarizing yourself with the specific transaction and its requirements can help prevent confusion regarding this message.
    • SAP Documentation: Refer to SAP's official documentation or help resources for more detailed information on the specific transaction you are working with.

    If you continue to encounter issues or if the message appears unexpectedly, it may be beneficial to consult with your SAP support team or system administrator for further assistance.

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