How To Fix SABAPDOCU094 - Format saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SABAPDOCU - Messages from ABAP Keyword Documentation

  • Message number: 094

  • Message text: Format 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 SABAPDOCU094 - Format saved ?

    The SAP error message SABAPDOCU094 with the text "Format saved" typically indicates that a format (such as a layout or a report format) has been successfully saved in the SAP system. This message is not an error in the traditional sense but rather an informational message confirming that a specific action has been completed successfully.

    Cause:

    • The message is triggered when a user saves a format in the SAP system, such as when customizing a report layout or saving a specific output format for a document.

    Solution:

    Since this message is informational and does not indicate an error, no specific action is required to resolve it. However, if you are looking to ensure that the format has been saved correctly, you can:

    1. Verify the Format: Check the relevant report or document to ensure that the format you intended to save is applied correctly.
    2. Review Customizations: If you are customizing reports or layouts, ensure that all settings are as intended.
    3. Documentation: If you need to document the changes made, you can take note of the format saved for future reference.

    Related Information:

    • SAP Documentation: You can refer to SAP's official documentation or help portal for more details on customizing formats and layouts.
    • Transaction Codes: Depending on what you are working on, you might be using transaction codes like SE38 (for ABAP programs), SE80 (for Object Navigator), or others related to report generation and layout customization.
    • User Training: If you are new to SAP or specific modules, consider training sessions or tutorials that cover report customization and format management.

    If you encounter any issues beyond this message or if the format does not appear as expected, you may want to check for any additional error messages or consult with your SAP support team for further assistance.

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