How To Fix /SAPCND/DD_CUSTOMIZE035 - Error! Data not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/DD_CUSTOMIZE -

• Message number: 035

• Message text: Error! Data not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/DD_CUSTOMIZE035 - Error! Data not saved ?

  The SAP error message /SAPCND/DD_CUSTOMIZE035 Error! Data not saved typically occurs in the context of customizing or maintaining data in the SAP system, particularly when working with condition records or customizing settings. This error indicates that the system was unable to save the data due to various potential issues.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to save the changes in the customizing settings.
  Data Inconsistencies: There may be inconsistencies or errors in the data being entered, such as missing mandatory fields or invalid entries.
  Technical Issues: There could be a technical issue, such as a database lock, system performance problems, or issues with the transport layer.
  Custom Code or Enhancements: Custom code or enhancements in the system may interfere with the standard saving process.
  Configuration Errors: Incorrect configuration settings in the customizing transaction could lead to this error.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 after the error occurs.
  Validate Data: Review the data being entered for any inconsistencies or missing mandatory fields. Ensure that all required fields are filled out correctly.
  Check for Locks: Use transaction SM12 to check for any database locks that might be preventing the save operation. If locks are found, they may need to be released.
  Review System Logs: Check the system logs (transaction SM21) for any related error messages that could provide more context about the issue.
  Debugging: If you have access to debugging tools, you can debug the transaction to identify where the error is occurring in the code.
  Consult with Basis Team: If the issue seems to be related to system performance or technical issues, consult with your Basis team to investigate further.
  Check Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for further investigation.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific customizing transaction you are working with to ensure that you are following the correct procedures.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.