How To Fix VSB299 - Data has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 299

• Message text: Data has been saved

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 VSB299 - Data has been saved ?

  The SAP error message VSB299, which states "Data has been saved," is not actually an error message in the traditional sense. Instead, it is an informational message indicating that the data you were working on has been successfully saved in the system. This message typically appears in various SAP transactions when you perform an action that involves saving data, such as creating or updating records.
  Cause:
  
  The message is triggered after a successful save operation in SAP. It indicates that the system has processed your input and stored it correctly.
  
  Solution:
  
  Since VSB299 is an informational message rather than an error, there is no specific solution required. However, if you encounter this message and do not see the expected results, consider the following steps:
  
  Verify Data: Check the data you entered to ensure it is correct and complete.
  Check Transaction Status: Ensure that the transaction you were performing completed successfully without any other error messages.
  Review Logs: If you suspect an issue, review any logs or system messages that may provide additional context.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the expected outcomes.
  
  
  
  Related Information:
  
  Transaction Codes: The message may appear in various transaction codes related to data entry, such as sales order creation (VA01), material master updates (MM01), or customer master updates (XD01).
  User Training: Ensure that users are trained on the specific transactions they are using to minimize confusion regarding system messages.
  SAP Notes: If you believe there is an underlying issue related to this message, you can search the SAP Support Portal for relevant SAP Notes that may address specific scenarios or bugs.
  
  If you have further questions or need assistance with a specific transaction or scenario, feel free to provide more details!