How To Fix /SAPNEA/J_SC150 - Save info record


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPNEA/J_SC -

  • Message number: 150

  • Message text: Save info record

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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 /SAPNEA/J_SC150 - Save info record ?

    The SAP error message /SAPNEA/J_SC150 Save info record typically occurs when there is an issue while trying to save an info record in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:

    Causes:

    1. Data Validation Issues: The data being entered may not meet the required validation criteria. This could include missing mandatory fields, incorrect data formats, or invalid values.

    2. Authorization Issues: The user may not have the necessary authorizations to create or modify info records.

    3. System Configuration: There may be configuration issues in the system that prevent the saving of info records.

    4. Database Locking: The database table may be locked by another transaction, preventing the save operation.

    5. Technical Errors: There could be underlying technical issues, such as problems with the database connection or application server.

    Solutions:

    1. Check Data Entry: Review the data being entered for the info record. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats.

    2. Review Authorizations: Verify that the user has the necessary authorizations to create or modify info records. This can be done by checking the user's roles and permissions in the SAP system.

    3. Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system settings are correct.

    4. Check for Locks: Use transaction codes like SM12 to check for any locks on the database tables related to info records. If there are locks, you may need to wait for them to be released or contact the user who has the lock.

    5. Review System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.

    6. Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Info Record), ME12 (Change Info Record), and ME13 (Display Info Record) to navigate the info record functionalities.
    • Documentation: Review SAP documentation or user manuals related to info records for best practices and troubleshooting tips.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution. If the problem continues, further investigation may be necessary, potentially involving SAP support.

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