How To Fix R7309 - &1 &2 saved

R7309 - Overview

• Message type: E = Error

• Message class: R7 - BW: Data basis

• Message number: 309

• Message text: &1 &2 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 R7309 - &1 &2 saved ?

  The SAP error message R7309 typically indicates that there is an issue related to the processing of a document or transaction in the SAP system. The message format usually includes placeholders like "&1" and "&2" that are replaced with specific values relevant to the error context.
  
  Cause:
  The specific cause of the R7309 error can vary, but it often relates to issues such as:
  
  Incomplete or incorrect data in the document being processed.
  Issues with the configuration of the relevant module (e.g., Finance, Sales, etc.).
  Problems with the underlying database or data integrity issues.
  Missing authorizations or permissions for the user attempting the action.
  
  
  Solution:
  To resolve the R7309 error, you can take the following steps:
  
  
  Check the Message Details: Look at the specific values that replace "&1" and "&2" in the error message. This can provide context about which document or transaction is causing the issue.
  
  
  Review Data: Ensure that all required fields in the document are filled out