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How To Fix SOI080 - Error while saving Statements


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SOI - Safe Online Import/Upgrade Messages

  • Message number: 080

  • Message text: Error while saving Statements

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  • 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 SOI080 - Error while saving Statements ?

    The SAP error message SOI080, which indicates "Error while saving Statements," typically occurs in the context of the SAP system when there is an issue with saving data related to statements, such as financial statements or other reporting documents. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Data Validation Issues: The data being saved may not meet the required validation rules or constraints defined in the system.
    2. Database Locking: The database table may be locked by another transaction, preventing the current transaction from saving changes.
    3. Authorization Issues: The user may not have the necessary permissions to save the statements.
    4. Technical Errors: There may be underlying technical issues, such as problems with the database connection or system configuration.
    5. Incomplete Data: Required fields may be missing or incomplete, leading to a failure when attempting to save.

    Solutions:

    1. Check Data Validity: Review the data being entered to ensure it meets all validation rules. Look for any required fields that may be empty or incorrectly formatted.
    2. Release Locks: If the issue is due to database locking, check for any active sessions that may be holding locks on the relevant tables. You may need to wait for those sessions to complete or contact your database administrator to release the locks.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to perform the save operation. This may involve checking user roles and permissions in the SAP system.
    4. Technical Support: If the error persists, consult with your SAP Basis team or technical support to investigate any underlying technical issues, such as database connectivity or system configuration problems.
    5. Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the error.
    6. Test in a Different Environment: If possible, try to replicate the issue in a development or test environment to see if the problem is specific to the current environment.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), and SLG1 (Application Log).
    • Documentation: Review SAP documentation related to the specific module or functionality you are working with, as it may provide additional context or troubleshooting steps.

    If the issue continues after trying the above solutions, it may be beneficial to escalate the matter to SAP support for further assistance.

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