How To Fix RTC_CT_01210 - Changes saved


RTC_CT_01210 - Overview

  • Message type: E = Error

  • Message class: RTC_CT_01 - Real consolidation - currency translation

  • Message number: 210

  • Message text: Changes 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.



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    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 RTC_CT_01210 - Changes saved ?
    The SAP error message RTC_CT_01210, which states "Changes saved," typically indicates that a change has been successfully saved in the system. However, it may also be associated with a warning or informational message rather than an error that prevents further action. 
    
    Cause: Successful Save Notification: The message is primarily an informational message indicating that the changes you made to a document or configuration have been successfully saved. Contextual Issues: If this message appears unexpectedly, it may be due to a misunderstanding of the system's behavior or a misconfiguration in the process you are following.
    Solution: Verify Changes: Check the changes you made to ensure they are reflected correctly in the system. If everything appears as expected, then the message is simply a confirmation of the save operation. Review Documentation: If you are unsure why this message appeared, consult the relevant SAP documentation or help resources for the specific transaction or module you are working with. Check

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