How To Fix /BOFU/FBI_DT_VIEW106 - Save changed data before check


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BOFU/FBI_DT_VIEW -

  • Message number: 106

  • Message text: Save changed data before check

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /BOFU/FBI_DT_VIEW106 - Save changed data before check ?

    The SAP error message /BOFU/FBI_DT_VIEW106: Save changed data before check typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when working with data entry forms or transaction screens. This error indicates that there are unsaved changes in the data entry form, and the system is prompting the user to save those changes before proceeding with any further actions, such as performing a check or validation.

    Cause:

    1. Unsaved Changes: The primary cause of this error is that the user has made changes to the data in a form or transaction but has not saved those changes. The system requires that all changes be saved before any further processing can occur.
    2. User Navigation: The user may have attempted to navigate away from the current screen or perform an action (like a check or validation) without saving the current data.
    3. Session Timeout: In some cases, if the session has timed out, the system may not allow further actions until the data is saved.

    Solution:

    1. Save Changes: The immediate solution is to save the changes made in the data entry form. Look for a "Save" button or use the keyboard shortcut (usually Ctrl + S) to save the data.
    2. Review Data: After saving, review the data to ensure that all necessary information has been entered correctly before proceeding with any checks or validations.
    3. Re-attempt Action: Once the data is saved, you can re-attempt the action that triggered the error message.

    Related Information:

    • User Training: Ensure that users are trained on the importance of saving data frequently, especially in forms where multiple entries or changes are made.
    • System Configuration: Check if there are any specific configurations in the SAP system that might affect data saving or validation processes.
    • Error Logs: If the error persists even after saving, check the system logs for any additional error messages or warnings that might provide more context.
    • SAP Notes: Consult SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.

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