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Message type: E = Error
Message class: SU2X - Messages for Authorization Default Value Maintenance
Message number: 606
Message text: Save the newly added objects.
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.
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SU2X606
- Save the newly added objects. ?The SAP error message SU2X606, which states "Save the newly added objects," typically occurs in the context of user authorization management, particularly when you are trying to save changes to authorization objects or roles in the SAP system.
Cause:
This error usually arises when:
- Incomplete Changes: You have made changes to authorization objects or roles but have not saved them properly.
- Session Timeout: Your session may have timed out, causing the system to lose track of your changes.
- Authorization Issues: You may not have the necessary permissions to save the changes you are trying to make.
- Technical Issues: There could be a technical glitch or a problem with the SAP system itself.
Solution:
To resolve the SU2X606 error, you can try the following steps:
Save Changes: Ensure that you have saved all changes made to the authorization objects or roles. Look for a "Save" button or option in the interface and click it.
Check Session: If your session has timed out, log out and log back into the SAP system. Then, try to make your changes again.
Review Authorizations: Verify that you have the necessary authorizations to make changes to the objects or roles. If you do not have the required permissions, contact your SAP security administrator to grant you the necessary access.
Check for Technical Issues: If the problem persists, check for any system messages or logs that might indicate a technical issue. You may need to consult with your SAP Basis team to investigate further.
Use Transaction Codes: If you are using a specific transaction code (like SU01, PFCG, etc.), ensure you are following the correct procedure for saving changes in that transaction.
Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction you are working with.
Related Information:
If the issue continues after trying these solutions, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.
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