/SAPCEM/DISPO029 - Requirements have been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/DISPO -

• Message number: 029

• Message text: Requirements have been saved

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 /SAPCEM/DISPO029 - Requirements have been saved ?

  The SAP error message /SAPCEM/DISPO029 typically indicates that there is an issue related to the requirements in the SAP system, particularly in the context of the SAP Customer Engagement Management (CEM) or similar modules. The message "Requirements have been saved" suggests that the system has processed some requirements, but there may be additional issues that need to be addressed.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the requirement records.
  Configuration Issues: The system configuration may not be set up correctly for the specific requirements being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the requirements.
  Business Logic Errors: There may be specific business rules or logic that are not being met, leading to the error.
  
  Solution:
  
  Check Data Integrity: Review the data associated with the requirements to ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Ensure that the configuration settings for the relevant module are correct. This may involve checking settings in the customizing (SPRO) transaction.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action. This can be done by checking the user roles and authorizations in the system.
  Consult Documentation: Look for any specific documentation or notes related to the error message in the SAP Knowledge Base or SAP Notes.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the error is occurring.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to requirement management in SAP, such as /SAPCEM/ related transactions.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.