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


R7327 - Overview

  • Message type: E = Error

  • Message class: R7 - BW: Data basis

  • Message number: 327

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

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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 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,

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