How To Fix /SAPAPO/SCC236 - Error saving & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/SCC -

  • Message number: 236

  • Message text: Error saving & &

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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 /SAPAPO/SCC236 - Error saving & & ?

    The SAP error message /SAPAPO/SCC236 Error saving & & typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with saving data related to supply chain planning. This error can arise due to various reasons, including data inconsistencies, authorization issues, or system configuration problems.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the master data or transaction data.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the save operation.
    3. Locking Issues: The object being modified may be locked by another user or process, preventing the save operation.
    4. Configuration Issues: There may be configuration problems in the APO system that need to be addressed.
    5. Technical Errors: There could be underlying technical issues, such as database problems or system performance issues.

    Solutions:

    1. Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are filled out correctly.
    2. Review Authorizations: Verify that the user has the necessary authorizations to perform the save operation. This can be done by checking the user's roles and authorizations in the SAP system.
    3. Check for Locks: Use transaction codes like SM12 to check for any locks on the object being modified. If a lock is found, you may need to wait for the lock to be released or contact the user who holds the lock.
    4. Review Configuration: Check the configuration settings in the APO system to ensure that everything is set up correctly. This may involve reviewing settings related to planning areas, key figures, and other relevant configurations.
    5. Check System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on troubleshooting steps.
    7. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check locks), SLG1 (to view application logs), and SCC1 (to transport data).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on APO and error handling.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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