How To Fix S#213 - Data saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: S# -

  • Message number: 213

  • Message text: Data 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 S#213 - Data saved ?

    The SAP error message "S#213 Data saved" typically indicates that a transaction or operation has been completed successfully, and the data has been saved in the system. However, the "S#" prefix suggests that it is a success message rather than an error message.

    Cause:

    • The message is generated when a user performs an action that results in data being saved in the SAP system, such as creating or updating a record in a module (e.g., Sales Order, Purchase Order, etc.).
    • It may also appear in scenarios where a user expects an error but the system processes the request successfully.

    Solution:

    Since "S#213 Data saved" is a success message, there is typically no action required to resolve an error. However, if you are expecting an error or if the data saved is not as intended, consider the following steps:

    1. Review the Data: Check the data that was saved to ensure it meets your expectations.
    2. Check for Additional Messages: Look for any other messages that may provide context or additional information about the transaction.
    3. Transaction Logs: Review transaction logs or change logs to understand what data was saved and if it aligns with your requirements.
    4. User Training: If users are confused by the message, consider providing training or documentation to clarify the meaning of success messages in the system.

    Related Information:

    • SAP Documentation: Refer to SAP's official documentation for the specific module you are working with to understand the context of the message.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar messages.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the operation you performed to better understand the workflow and data handling.

    If you have a specific scenario or context in which you encountered this message, please provide more details for tailored assistance.

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