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Message type: E = Error
Message class: SA -
Message number: 358
Message text: Entity type $ $ $ 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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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.
SA358
- Entity type $ $ $ not saved ?The SAP error message SA358, which states "Entity type $ $ $ not saved," typically indicates that there was an issue with saving a specific entity type in the SAP system. This error can occur in various contexts, such as during data entry, configuration, or when executing certain transactions.
Causes:
- Missing Required Fields: The entity you are trying to save may have mandatory fields that are not filled out.
- Data Validation Errors: The data entered may not meet the validation rules defined for that entity type.
- Authorization Issues: The user may not have the necessary permissions to save the entity.
- Technical Issues: There could be a temporary technical issue with the SAP system, such as a database lock or a system error.
- Inconsistent Data: The data being saved may conflict with existing data or business rules.
Solutions:
- Check Required Fields: Ensure that all mandatory fields are filled out correctly. Look for any indicators (like asterisks) that denote required fields.
- Validate Data: Review the data you are trying to save for any inconsistencies or errors. Make sure it adheres to the expected formats and values.
- Review Authorizations: Check if the user has the necessary authorizations to perform the save operation. If not, contact your system administrator to grant the required permissions.
- Check for System Issues: If the error persists, check for any ongoing system issues or maintenance activities. You may also want to try again later.
- Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the SA358 error and take appropriate action to resolve it.
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