How To Fix /SMB/SC_MAIN091 - Data have been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/SC_MAIN -

• Message number: 091

• Message text: Data have been 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/SC_MAIN091 - Data have been saved ?

  The SAP error message /SMB/SC_MAIN091 Data have been saved is not an error in the traditional sense; rather, it is an informational message indicating that data has been successfully saved in the system. This message typically appears in the context of the SAP Business One or SAP S/4HANA systems, particularly when working with the Supply Chain Management (SCM) module or related functionalities.
  Cause:
  
  The message indicates that a transaction or data entry process has been completed successfully. It is not an error but rather a confirmation that the data has been saved in the database.
  
  Solution:
  
  Since this message is informational, there is no action required to resolve an error. However, if you are expecting a different outcome (e.g., if you were expecting an error message or if the data does not appear as expected), you may want to:
  
  Verify Data Entry: Check the data you entered to ensure it is correct and complete.
  Check for Additional Messages: Look for any other messages that may provide context or indicate issues with the data.
  Review Logs: If you suspect there is an underlying issue, review system logs or transaction logs for any warnings or errors that may have occurred during the process.
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the specific transaction or process you are working with.
  
  
  
  Related Information:
  
  SAP Notes and Knowledge Base Articles: You can search the SAP Support Portal for notes related to the specific module or transaction you are working with.
  User Guides: Check the user guides for the specific SAP module to understand the expected behavior and any related processes.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar messages and can provide insights or solutions.
  
  If you are experiencing issues beyond this message, please provide more context or details about the specific scenario, and I can assist you further.