How To Fix SA760 - Def. of ent.type & & & added, but not saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SA -

  • Message number: 760

  • Message text: Def. of ent.type & & & added, but not 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 SA760 - Def. of ent.type & & & added, but not saved ?

    The SAP error message SA760 typically indicates that there is an issue with the definition of an entity type (such as a business partner, customer, vendor, etc.) that has been added but not saved in the system. This can occur in various contexts, such as when creating or modifying master data.

    Cause:

    1. Incomplete Data Entry: The entity type may not have all the required fields filled out, leading to the inability to save the definition.
    2. Authorization Issues: The user may not have the necessary permissions to save changes to the entity type.
    3. Technical Issues: There may be a temporary system issue or a bug that is preventing the save operation.
    4. Validation Errors: The system may have validation rules that are not being met, causing the save operation to fail.
    5. Locking Issues: The entity type might be locked by another user or process, preventing changes from being saved.

    Solution:

    1. Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the entity type definition for any missing information.
    2. Review Authorizations: Verify that the user has the necessary authorizations to create or modify the entity type. If not, contact your SAP security administrator.
    3. Check for System Issues: Look for any system messages or logs that might indicate a temporary issue. If necessary, try again later or contact your SAP Basis team.
    4. Validation Rules: Review any validation rules that may be in place for the entity type. Ensure that all data entered complies with these rules.
    5. Check for Locks: Use transaction codes like SM12 to check if the entity type is locked by another user. If it is, you may need to wait until the lock is released or contact the user who has it locked.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., BP for Business Partner, XK01 for Vendor, etc.).
    • SAP Notes: Check SAP Notes for any known issues related to this error message. You can search the SAP Support Portal for relevant notes.
    • Documentation: Review the SAP documentation for the specific module you are working with to understand the requirements for entity type definitions.
    • Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with details about the error and the steps you have taken.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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