How To Fix BFIBL02204 - Data was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 204

• Message text: Data was 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 BFIBL02204 - Data was saved ?

  The SAP error message BFIBL02204, which states "Data was saved," typically indicates that a process or transaction has been completed successfully, but it may also be associated with a warning or informational message rather than an actual error. This message can occur in various contexts, often related to financial transactions or data entries in SAP.
  Cause:
  
  Successful Data Entry: The message may simply indicate that the data you entered has been saved successfully in the system.
  Warnings or Information: It might also be a warning that certain conditions were not met or that there are additional steps required, but the data itself was saved.
  Configuration Issues: Sometimes, this message can appear if there are configuration settings that need to be adjusted in the system.
  
  Solution:
  
  Review the Message Context: Check the context in which the message appears. If it is accompanied by other messages or warnings, address those first.
  Check Data Integrity: Ensure that the data you entered is correct and meets all necessary criteria. If there are any issues, correct them and try saving again.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with for more detailed guidance.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that all settings are correct.
  User Training: If users frequently encounter this message, consider providing additional training on the relevant processes to ensure they understand the implications of the message.
  
  Related Information:
  
  Transaction Codes: The error may be related to specific transaction codes in SAP, such as those used for financial postings, data uploads, or other data management tasks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  Support Forums: Engage with SAP community forums or support channels to see if other users have encountered similar messages and what solutions they found effective.
  
  If the message persists or if you are unsure about the implications of the message, it may be beneficial to reach out to your SAP support team for further assistance.