How To Fix /VSO/M_MSG500 - No results saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /VSO/M_MSG -

• Message number: 500

• Message text: No results 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 /VSO/M_MSG500 - No results saved ?

  The SAP error message /VSO/M_MSG500 No results saved typically indicates that a process or transaction in the SAP system did not save any results, which can occur in various contexts, such as during data processing, report generation, or transaction execution.
  Possible Causes:
  
  Data Entry Issues: The data entered may not meet the required criteria for saving results. This could be due to missing mandatory fields or incorrect data formats.
  Configuration Problems: There may be issues with the configuration of the relevant module or transaction, leading to no results being generated.
  Authorization Issues: The user may not have the necessary permissions to save results in the system.
  System Errors: There could be underlying system errors or bugs that prevent the saving of results.
  Selection Criteria: The selection criteria used in the transaction may not match any existing records, resulting in no data to save.
  
  Solutions:
  
  Check Data Entry: Review the data entered in the transaction to ensure all mandatory fields are filled out correctly and that the data is in the correct format.
  Review Configuration: Check the configuration settings for the relevant module or transaction to ensure they are set up correctly.
  Verify Authorizations: Ensure that the user has the necessary authorizations to perform the action and save results.
  Examine Selection Criteria: If applicable, review the selection criteria used in the transaction to ensure they are correct and that there are records that meet those criteria.
  Consult Logs: Check system logs or error logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module or transaction where the error occurred to understand the expected behavior and requirements.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.