How To Fix /S4PPM/CRUD100 - Saving rejected.

SAP Error Message - Details

• Message type: E = Error

• Message class: /S4PPM/CRUD -

• Message number: 100

• Message text: Saving rejected.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /S4PPM/CRUD100 - Saving rejected. ?

  The SAP error message /S4PPM/CRUD100 Saving rejected typically occurs in the context of the SAP S/4HANA Project and Portfolio Management (PPM) module. This error indicates that there was an issue when trying to save a record, and the system has rejected the save operation due to certain conditions not being met.
  Possible Causes:
  
  
  Validation Errors: The data being saved may not meet the required validation rules. This could be due to missing mandatory fields, incorrect data formats, or values that do not comply with business rules.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the save operation on the specific object or transaction.
  
  
  Business Logic Constraints: There may be specific business logic implemented in the system that prevents the saving of the record under certain conditions (e.g., project status, resource availability).
  
  
  Technical Issues: There could be underlying technical issues such as database locks, system performance problems, or issues with the application server.
  
  
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the save operation to fail.
  
  
  Solutions:
  
  
  Check for Validation Errors: Review the data being entered and ensure that all mandatory fields are filled out correctly. Look for any error messages or indicators that might point to specific fields that are causing the issue.
  
  
  Review Authorizations: Ensure that the user has the necessary permissions to save the record. This can be checked in the user roles and authorizations assigned to the user.
  
  
  Consult Business Logic: If there are specific business rules or logic that govern the saving of records, consult with the business process owner or SAP functional consultant to understand any constraints that may be in place.
  
  
  Technical Troubleshooting: If the issue seems to be technical, check for any system logs or error messages that might provide more context. You may also want to check for database locks or performance issues.
  
  
  Debugging Custom Code: If there are custom enhancements, consider debugging the code to identify any issues that may be causing the save operation to fail.
  
  
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP PPM, such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items), depending on the context of the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review the official SAP documentation for the PPM module to understand the data model and any specific requirements for saving records.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or open a support ticket with SAP for further assistance.