How To Fix /SAPPO/MSG311 - Error preparing to save the data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPO/MSG -

  • Message number: 311

  • Message text: Error preparing to save the data

  • Show details Hide details


  • 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 /SAPPO/MSG311 - Error preparing to save the data ?

    The SAP error message /SAPPO/MSG311 typically indicates an issue encountered during the process of saving data in the SAP system, particularly in the context of SAP Purchase Order (PO) processing. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.

    Possible Causes:

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

    2. Authorization Problems: The user may not have the necessary authorizations to perform the save operation, leading to a failure in data processing.

    3. System Configuration: There may be configuration issues in the system that prevent the data from being saved correctly. This could involve settings related to document types, purchasing groups, or other related configurations.

    4. Technical Errors: There could be underlying technical issues, such as database connectivity problems, system performance issues, or bugs in the SAP application.

    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard saving process, leading to errors.

    Solutions:

    1. Check Data Input: Review the data being entered for the purchase order. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.

    2. Review Authorizations: Verify that the user has the necessary authorizations to create or modify purchase orders. This can be checked in the user roles and profiles.

    3. Consult Configuration Settings: Work with your SAP Basis or configuration team to review the relevant configuration settings for purchasing documents. Ensure that everything is set up correctly.

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

    5. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require the assistance of a developer.

    6. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate the purchasing module effectively.
    • SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and found solutions.

    By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the /SAPPO/MSG311 error and successfully save your data in the SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant