How To Fix R7327 - &1 &2 not saved because of errors

SAP Error Message - Details

• Message type: E = Error

• Message class: R7 - BW: Data basis

• Message number: 327

• Message text: &1 &2 not saved because of errors

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.

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 R7327 - &1 &2 not saved because of errors ?

  The SAP error message R7327 typically indicates that there was an issue during the saving process of a document or transaction, and it could not be completed due to errors. This error can occur in various contexts, such as during the posting of financial documents, material documents, or other transactional data.
  Causes:
  
  Validation Errors: The data being saved may not meet the required validation rules. This could be due to missing mandatory fields, incorrect data formats, or inconsistencies in the data.
  Authorization Issues: The user may not have the necessary permissions to perform the action, leading to a failure in saving the document.
  System Configuration: There may be configuration issues in the system that prevent the transaction from being saved correctly.
  Data Consistency: There could be inconsistencies in the data, such as references to non-existent master data (e.g., customers, vendors, materials).
  Technical Errors: There may be underlying technical issues, such as database locks, system performance problems, or bugs in the SAP application.
  
  Solutions:
  
  Check Error Log: Review the detailed error log or message log to identify the specific issues causing the error. This can often provide more context about what went wrong.
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to adjust permissions.
  Review Configuration: Check the configuration settings related to the transaction or document type to ensure they are set up correctly.
  Data Consistency Check: Ensure that all referenced master data is valid and exists in the system. This may involve checking for missing or incorrect entries in related tables.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying system issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on (e.g., FB01 for financial postings, MIGO for goods movements).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to error R7327.
  Documentation: Review SAP documentation or help files related to the specific module you are working with for additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the R7327 error in SAP.