How To Fix /SMB/CHECK_FRAMEWORK048 - Data saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CHECK_FRAMEWORK -

• Message number: 048

• Message text: Data 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/CHECK_FRAMEWORK048 - Data saved ?

  The SAP error message /SMB/CHECK_FRAMEWORK048 Data saved typically indicates that a certain process or transaction has been completed successfully, and the data has been saved in the system. This message is not an error in the traditional sense but rather an informational message indicating that the operation was successful.
  Cause:
  
  The message is generated after a successful execution of a transaction or process within the SAP system, particularly in the context of the SAP Business ByDesign or SAP S/4HANA environments.
  It may appear after saving data related to business processes, such as financial transactions, master data updates, or configuration changes.
  
  Solution:
  Since this message indicates successful data saving, there is generally no action required. However, if you are expecting an error or if the process did not behave as expected, consider the following steps:
  
  Verify Data: Check the data that was saved to ensure it meets your expectations and requirements.
  Review Logs: Look at the application logs or transaction logs to see if there are any warnings or additional messages that could provide context.
  Follow-Up Actions: If this message is part of a larger process, ensure that subsequent steps are completed as expected.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to understand the context of this message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at specific transaction codes related to the process you are working on (e.g., financial postings, master data maintenance).
  SAP Notes: Check SAP Notes for any known issues or additional information related to the specific transaction or module you are using.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar messages.
  
  If you are facing issues beyond this message or if there are specific symptoms or behaviors that are problematic, please provide more details for further assistance.