How To Fix R7I020 - Object &1 saved

SAP Error Message - Details

• Message type: E = Error

• Message class: R7I - InfoProvider

• Message number: 020

• Message text: Object &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R7I020 - Object &1 saved ?

  The SAP error message R7I020, which states "Object &1 saved," typically indicates that an object (such as a report, program, or configuration) has been successfully saved in the system. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful completion of a save operation.
  Cause:
  
  The message is triggered when a user saves an object in the SAP system. The "&1" placeholder is replaced with the name of the object that was saved.
  
  Solution:
  Since R7I020 is an informational message, there is no specific solution required. However, if you are expecting an error message and instead see this message, you may want to check the following:
  
  Review the Previous Steps: Ensure that the steps leading up to the save operation were completed correctly.
  Check for Additional Messages: Look for any other messages that may indicate warnings or errors that occurred before or after this message.
  Verify Object Integrity: If you are concerned about the state of the object, you can review it to ensure it is functioning as expected.
  
  Related Information:
  
  Message Class: R7I
  Transaction Codes: Depending on the context in which you received this message, you may be using various transaction codes related to the object you are working with (e.g., SE80 for Object Navigator, SE38 for ABAP programs, etc.).
  Documentation: If you need more information about the specific object type or the context in which you received this message, refer to SAP documentation or help resources related to that object type.
  
  If you are encountering issues beyond this message, please provide more context or details about the situation, and I can assist you further.