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Message type: E = Error
Message class: SA -
Message number: 314
Message text: Assignment $ $ $ not saved
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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SA314
- Assignment $ $ $ not saved ?The SAP error message SA314 "Assignment $ $ $ not saved" typically occurs when there is an issue with saving an assignment in the system, often related to master data or configuration settings. Here are some common causes, solutions, and related information for this error:
Causes:
- Missing Required Fields: The assignment may not be saved due to missing mandatory fields in the data entry.
- Data Inconsistencies: There may be inconsistencies in the data being entered, such as invalid combinations of values.
- Authorization Issues: The user may not have the necessary authorizations to save the assignment.
- System Configuration: There may be configuration issues in the system that prevent the assignment from being saved.
- Technical Errors: There could be underlying technical issues, such as database locks or system errors.
Solutions:
- Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the data entry screen for any highlighted fields or error messages.
- Validate Data: Check for any inconsistencies in the data being entered. Ensure that the values are valid and conform to the expected formats.
- Review Authorizations: Verify that the user has the necessary permissions to perform the action. If not, contact your SAP security administrator to request the required access.
- Consult Configuration Settings: If you have access, review the configuration settings related to the assignment. Ensure that all necessary settings are correctly configured.
- Check for Technical Issues: If the problem persists, check for any system messages or logs that might indicate a technical issue. You may need to contact your IT support team or SAP Basis team for assistance.
- Use Transaction Codes: If applicable, use transaction codes like SE11 (Data Dictionary) or SE37 (Function Module) to investigate the underlying data structures or function modules related to the assignment.
Related Information:
If the issue continues after trying the above solutions, it may be necessary to escalate the problem to your SAP support team for further investigation.
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