How To Fix RA111 - Context & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: RA - Monitoring structure dialog message

• Message number: 111

• Message text: Context & 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 RA111 - Context & saved ?

  The SAP error message RA111, which states "Context & saved," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue related to the processing of asset transactions. This error can arise during various activities, such as posting asset transactions, running depreciation, or executing reports.
  Cause:
  The error message RA111 usually indicates that there is a problem with the context in which the asset transaction is being processed. This could be due to several reasons, including:
  
  Missing or Incorrect Data: Required fields or data for the asset transaction may be missing or incorrectly filled out.
  Inconsistent Asset Master Data: The asset master data may not be consistent or complete, leading to issues when trying to process transactions.
  Configuration Issues: There may be configuration issues in the Asset Accounting module that prevent the transaction from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solution:
  To resolve the RA111 error, you can take the following steps:
  
  
  Check Asset Master Data: Ensure that the asset master data is complete and correct. Verify that all required fields are filled out and that the asset is in the correct status.
  
  
  Review Transaction Data: Check the data being entered for the asset transaction. Make sure that all mandatory fields are filled and that the data is valid.
  
  
  Configuration Review: Review the configuration settings in the Asset Accounting module. Ensure that all necessary settings are correctly configured.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to obtain the required permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the RA111 error message in SAP.