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How To Fix TPM_CTY006 - Data was saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_CTY - Message class for Commodities

  • Message number: 006

  • Message text: Data was saved

  • 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 TPM_CTY006 - Data was saved ?

    The SAP error message TPM_CTY006 ("Data was saved") typically indicates that a transaction or operation has been completed successfully, but it may also imply that there are additional steps or checks required to finalize the process or to ensure that the data is correctly processed.

    Cause:

    1. Successful Data Entry: The message may simply indicate that the data you entered has been saved in the system.
    2. Incomplete Process: It could also mean that while the data was saved, there are further actions needed to complete the transaction or process.
    3. Validation Issues: Sometimes, the message can appear if there are validation checks that were not fully satisfied, but the system still allows the data to be saved.

    Solution:

    1. Check for Further Actions: After receiving this message, check if there are any additional steps required to complete the process. This could involve navigating to another screen or performing another transaction.
    2. Review Data: Ensure that all required fields are filled out correctly and that there are no validation errors. If there are any warnings or errors, address them accordingly.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on for any additional instructions or requirements.
    4. Transaction Logs: Check transaction logs or system messages for any additional information that might indicate what further actions are needed.
    5. Contact Support: If you are unsure about the next steps or if the message persists without clear guidance, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific module you are working on.

    Related Information:

    • SAP Modules: This error message is often associated with Treasury and Risk Management (TRM) modules, particularly in the context of managing financial transactions.
    • Transaction Codes: Familiarize yourself with the relevant transaction codes (T-codes) that are related to the process you are working on, as they may provide additional insights or options.
    • User Roles and Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as restrictions can sometimes lead to confusion regarding saved data.

    If you continue to encounter issues or if the message does not align with your expectations, further investigation into the specific context of the error may be necessary.

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