How To Fix R9E997 - &1 &2 saved

SAP Error Message - Details

• Message type: E = Error

• Message class: R9E - Error Messages for Query Designer .NET

• Message number: 997

• 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 R9E997 - &1 &2 saved ?

  The SAP error message R9E997 typically indicates that there is an issue related to the processing of a document or transaction, often involving a specific business process or configuration. The message format includes placeholders (&1 and &2) that are replaced with specific information relevant to the error context.
  Cause:
  The exact cause of the R9E997 error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries.
  Configuration Issues: The system configuration may not be set up correctly for the specific transaction or document type.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  System Bugs: There could be bugs or issues in the specific version of SAP being used.
  
  Solution:
  To resolve the R9E997 error, consider the following steps:
  
  Check the Details: Review the details provided in the error message (the values of &1 and &2) to understand the context of the error.
  Data Validation: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Configuration Review: Verify that the configuration settings for the relevant module or transaction are correct. This may involve checking settings in SPRO or other configuration transactions.
  Authorization Check: Ensure that the user has the necessary permissions to perform the action. This may involve checking roles and authorizations in the user profile.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any notes related to the R9E997 error. There may be specific patches or updates that address known issues.
  Transaction Logs: Review transaction logs or system logs for additional error messages or warnings that may provide more context.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same error.
  
  By following these steps, you should be able to diagnose and resolve the R9E997 error in your SAP system.