How To Fix SKTY102 - Error occurred when saving

SAP Error Message - Details

• Message type: E = Error

• Message class: SKTY - Übersetzung: Kurztexte

• Message number: 102

• Message text: Error occurred when saving

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 SKTY102 - Error occurred when saving ?

  The SAP error message SKTY102, which states "Error occurred when saving," typically indicates that there was an issue during the saving process of a transaction or data entry in the SAP system. This error can arise from various causes, and the solution may depend on the specific context in which the error occurs. Here are some common causes and potential solutions:
  Common Causes:
  
  
  Data Validation Issues: The data being entered may not meet the required validation rules set in the system. This could include incorrect formats, missing mandatory fields, or invalid values.
  
  
  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 a temporary technical issue with the SAP system, such as a database lock, system performance issues, or connectivity problems.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing conflicts or errors during the save process.
  
  
  Configuration Issues: Incorrect configuration settings in the relevant module could lead to errors when trying to save data.
  
  
  Potential Solutions:
  
  
  Check Data Entry: Review the data being entered for any errors or omissions. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  
  
  System Logs: Check the system logs (transaction codes like SLG1 for application logs) for more detailed error messages that can provide insight into what went wrong during the save process.
  
  
  Technical Support: If the issue persists, it may be necessary to contact your SAP Basis team or technical support for assistance. They can investigate any underlying technical issues or system performance problems.
  
  
  Debugging: If you have access to development tools, you can debug the transaction to identify where the error is occurring. This may require the help of a developer if you are not familiar with debugging in SAP.
  
  
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or module you are working with. SAP Notes may provide specific guidance on known issues and fixes.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios and identify the root cause without affecting production data.
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to SKTY102 in the SAP Support Portal. There may be specific notes addressing this error with detailed solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary).
  
  If you continue to experience issues, providing more context about the specific transaction or process where the error occurs can help in diagnosing the problem more accurately.