How To Fix R2063 - Error when saving

SAP Error Message - Details

• Message type: E = Error

• Message class: R2 - Business Partner Contact

• Message number: 063

• Message text: Error when saving

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 R2063 - Error when saving ?

  The SAP error message R2063 typically indicates that there is an issue when trying to save a document or transaction in the SAP system. This error can arise from various causes, and the specific details may vary depending on the context in which it occurs. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  
  Data Validation Issues: The data being entered may not meet the required validation rules set in the system. 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 action they are trying to execute.
  
  
  System Configuration: There may be configuration issues in the SAP system that prevent the transaction from being saved.
  
  
  Database Locking: The record you are trying to save may be locked by another user or process, preventing you from saving your changes.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Potential Solutions:
  
  
  Check Data Entry: Review the data you are trying to save for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Authorizations: Verify that you have the necessary permissions to perform the action. If not, contact your system administrator to request the required authorizations.
  
  
  Consult with IT Support: If you suspect a configuration issue or a technical error, reach out to your IT support team or SAP Basis team for assistance.
  
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the database records you are trying to save. If you find locks, you may need to wait for them to be released or contact the user who has locked the record.
  
  
  Review System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or details that can provide more context about the issue.
  
  
  Retry the Action: Sometimes, simply retrying the action after a short period can resolve transient issues.
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific transaction or module you are working with to ensure you are following the correct procedures.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further investigation.