How To Fix SD030 - Option saved

SAP Error Message - Details

• Message type: E = Error

• Message class: SD - Online doc., terminology, translation, help

• Message number: 030

• Message text: Option saved

What causes this issue?

You have changed your options and stored them in the
database with the <LS>Save</> function.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SD030 - Option saved ?

  The SAP error message SD030, which states "Option saved," typically occurs in the context of the Sales and Distribution (SD) module when there is an issue related to the configuration or processing of sales documents, such as sales orders or quotations. This message is often associated with the selection of options in a sales document, particularly when dealing with configurable products.
  Cause:
  
  Configuration Issues: The error may arise if there are issues with the configuration of the product or the sales document. This could include missing or incorrect settings in the configuration profile.
  Incomplete Data: If required fields or data are not filled out correctly in the sales order or quotation, it may lead to this error.
  User Authorization: Sometimes, the user may not have the necessary authorizations to save the options or make changes to the sales document.
  System Bugs: Occasionally, this error can be caused by bugs or inconsistencies in the SAP system.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the product in question. Ensure that all necessary options and dependencies are correctly defined in the configuration profile.
  Complete Required Fields: Make sure that all mandatory fields in the sales document are filled out correctly. This includes checking for any missing data that may be required for the options being saved.
  User Authorization: Verify that the user has the appropriate authorizations to perform the action. If not, contact your SAP security administrator to grant the necessary permissions.
  Review Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using, as there may be known issues or patches available.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to sales order processing (e.g., VA01, VA02, VA03) to navigate and troubleshoot effectively.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the SD030 error and implement a solution to resolve it.