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How To Fix SPERS071 - Error when saving


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SPERS - Central personalization data repository messages

  • Message number: 071

  • Message text: Error when saving

  • Show details Hide details


  • 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 SPERS071 - Error when saving ?

    The SAP error message SPERS071 typically indicates that there is an issue when trying to save data in the system. This error can occur in various contexts, such as during the creation or modification of master data, transactional data, or configuration settings. The specific cause of the error can vary, but here are some common reasons and potential solutions:

    Causes:

    1. 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.

    2. Authorization Issues: The user may not have the necessary authorizations to perform the save operation. This can happen if the user role does not include permissions for the specific transaction or data object.

    3. Technical Issues: There may be underlying technical issues, such as database locks, system performance problems, or issues with the SAP application server.

    4. 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.

    5. Configuration Errors: Incorrect configuration settings in the system can lead to errors when saving data.

    Solutions:

    1. Check Data Validity: Review the data being entered to ensure it meets all validation criteria. Make sure all mandatory fields are filled out correctly and that the data types are appropriate.

    2. Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to save the data. This may involve consulting with a security administrator.

    3. Technical Troubleshooting:

      • Check for any active locks on the database that may be preventing the save operation.
      • Monitor system performance and check for any error logs that may provide more details about the issue.
    4. Debugging 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.

    5. Configuration Review: Review the relevant configuration settings in the system to ensure they are set up correctly. This may involve checking transaction codes, customizing settings, or consulting with a functional consultant.

    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., MM01 for material master, VA01 for sales orders, etc.).
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant logs or screenshots.
    • User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the SPERS071 error and implement a suitable solution.

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