How To Fix SKTO201 - Data was not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: SKTO - Messages for function group SKTO

• Message number: 201

• Message text: Data was 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.

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 SKTO201 - Data was not saved ?

  The SAP error message SKTO201 ("Data was not saved") typically occurs in the context of SAP applications when there is an issue with saving data in a transaction or during a process. This error can arise from various causes, and understanding the context in which it appears is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  
  Validation Errors: The data being entered may not meet the required validation rules set in the system. This could be due to missing mandatory fields, incorrect data formats, or values that do not comply with business rules.
  
  
  Authorization Issues: The user may not have the necessary permissions to save the data in the specific transaction or module.
  
  
  Technical Issues: There could be underlying technical problems, such as database connectivity issues, system performance problems, or temporary system outages.
  
  
  Locking Issues: The record being modified may be locked by another user or process, preventing the current user from saving changes.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard saving process.
  
  
  Potential Solutions:
  
  
  Check for Validation Errors: Review the data entered for any validation errors. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Review User Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  
  
  Check System Status: Look for any system messages or alerts that indicate performance issues or outages. You may need to contact your IT support team if there are technical problems.
  
  
  Investigate Lock Entries: Use transaction codes like SM12 to check for lock entries that may be preventing the save operation. If a lock is found, you may need to wait for it to be released or contact the user who holds the lock.
  
  
  Debug Custom Code: If there are custom enhancements, consider debugging the code to identify any issues that may be causing the error. This may require the assistance of a developer.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be known issues or patches available.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for debugging and analysis.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation for the specific module or transaction where the error occurs to understand the expected data and processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the problem to your SAP support team or consult with SAP directly for further assistance.