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Message type: E = Error
Message class: UDM_WORK_LIST - Work list
Message number: 012
Message text: Data was saved
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.
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.
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UDM_WORK_LIST012
- Data was saved ?The SAP error message UDM_WORK_LIST012, which states "Data was saved," typically indicates that the system has successfully saved data, but there may be additional context or issues related to the worklist or transaction you are working with. This message can sometimes be misleading, as it may not indicate an error but rather a confirmation of data being saved.
Possible Causes:
- Data Entry Issues: The message may appear after saving data that does not meet certain validation rules or business logic.
- Incomplete Data: Required fields may not have been filled out completely, leading to warnings or additional messages.
- System Configuration: There may be configuration settings in the SAP system that affect how data is processed or validated.
- User Authorization: The user may not have the necessary permissions to perform certain actions, leading to unexpected behavior.
Solutions:
- Check for Additional Messages: After receiving this message, check for any additional error or warning messages that may provide more context about what went wrong.
- Review Data Entries: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and business rules.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand any specific requirements.
- User Authorization: Verify that you have the necessary permissions to perform the actions you are attempting. If not, contact your SAP administrator.
- System Logs: Check system logs or transaction logs for any errors or warnings that may provide more insight into the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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