How To Fix RSLPO_GUI012 - Error while saving


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RSLPO_GUI - Messages for LPO GUI

  • Message number: 012

  • Message text: Error while saving

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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 RSLPO_GUI012 - Error while saving ?

    The SAP error message RSLPO_GUI012, which indicates "Error while saving," can occur in various contexts within the SAP system, particularly when dealing with data entry or modifications in the GUI (Graphical User Interface). Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Data Validation Issues: The data being entered may not meet the required validation rules set in the system. This could include incorrect formats, missing mandatory fields, or values that exceed defined limits.

    2. Authorization Problems: The user may not have the necessary permissions to save the changes. This can happen if the user role does not include the required authorizations for the transaction or object being modified.

    3. Technical Issues: There may be underlying technical issues such as database connectivity problems, system performance issues, or temporary glitches in the SAP GUI.

    4. Locking Issues: The record being modified might be locked by another user or process, preventing the current user from saving changes.

    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing unexpected behavior leading to this error.

    Solutions:

    1. Check Data Entry: 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 expected formats.

    2. Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions in the SAP system.

    3. Technical Troubleshooting:

      • Refresh the Session: Sometimes, simply logging out and logging back in can resolve temporary issues.
      • Check System Status: Look for any system alerts or performance issues that might be affecting the SAP environment.
    4. Check for Locks: Use transaction codes like SM12 to check for any locks on the records being modified. If a lock is found, you may need to wait for it to be released or contact the user who holds the lock.

    5. Consult with Technical Support: If the issue persists, it may be necessary to involve your SAP Basis or technical support team to investigate further, especially if custom code is involved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) to gather more information about the error.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches and updates.
    • Documentation: Review the documentation for the specific module or transaction you are working with, as it may provide insights into common issues and resolutions.

    If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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