How To Fix RLB037 - Data was not saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RLB - Reuse Library

  • Message number: 037

  • Message text: Data was not saved

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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 RLB037 - Data was not saved ?

    The SAP error message RLB037, which states "Data was not saved," typically occurs in the context of the SAP system when there is an issue with saving data in a particular transaction or process. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.

    Possible Causes:

    1. Validation Errors: The data being entered may not meet the required validation rules set in the system. This could be due to missing mandatory fields, incorrect data formats, or values that do not comply with business rules.

    2. Authorization Issues: The user may not have the necessary authorizations to save the data in the specific transaction or module.

    3. Technical Issues: There could be underlying technical problems, such as database connectivity issues, system performance problems, or temporary system outages.

    4. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing conflicts or errors during the save process.

    5. Lock Entries: The data being saved might be locked by another user or process, preventing the current transaction from completing.

    6. Data Consistency Issues: There may be inconsistencies in the data that prevent it from being saved, such as foreign key violations or missing references.

    Solutions:

    1. Check for Validation Errors: Review the data being entered for any validation errors. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats.

    2. Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.

    3. Technical Troubleshooting: If the issue seems to be technical, check the system logs (transaction SLG1) for any error messages or warnings that could provide more context. You may also want to check the database connection and system performance.

    4. Debugging Custom Code: If there are custom enhancements, consider debugging the code to identify any issues that may be causing the error. This may require the assistance of a developer.

    5. Check for Lock Entries: Use transaction SM12 to check for any lock entries that may be preventing the save operation. If locks are found, you may need to wait for them to be released or contact the user who holds the lock.

    6. Data Consistency Checks: Perform data consistency checks to ensure that all related data is valid and that there are no foreign key violations or missing references.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM12 (Lock Entries), and SE80 (Object Navigator) for debugging.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Documentation: Review any user documentation or training materials related to the specific transaction or module where the error occurred.

    If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP Basis team or SAP support for further assistance.

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