How To Fix CFD_DE_HANDLER027 - Save


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CFD_DE_HANDLER - Custom Fields: Data Source Extension Handler

  • Message number: 027

  • Message text: Save

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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.



    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 CFD_DE_HANDLER027 - Save ?

    The SAP error message CFD_DE_HANDLER027 typically relates to issues encountered during the processing of data in the SAP system, particularly in the context of the Central Finance (CF) or other financial data handling processes. The error message indicates that there is a problem with the data being processed, which prevents the system from saving the transaction or document.

    Cause:

    The specific causes of the CFD_DE_HANDLER027 error can vary, but common reasons include:

    1. Data Validation Issues: The data being processed may not meet the required validation rules or constraints defined in the system. This could be due to missing mandatory fields, incorrect data formats, or invalid values.

    2. Configuration Errors: There may be issues with the configuration settings in the Central Finance setup or related modules that affect how data is processed.

    3. Integration Issues: If the error occurs during data transfer from a source system to the Central Finance system, there may be integration issues, such as problems with the middleware or data mapping.

    4. Authorization Problems: The user may not have the necessary authorizations to perform the action, leading to a failure in saving the data.

    5. Technical Errors: There could be underlying technical issues, such as database locks, system performance problems, or bugs in the software.

    Solution:

    To resolve the CFD_DE_HANDLER027 error, you can take the following steps:

    1. Check Error Details: Review the detailed error message and logs to identify the specific cause of the error. This may provide insights into which data fields are causing the issue.

    2. Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values. Correct any discrepancies.

    3. Review Configuration: Check the configuration settings related to Central Finance and ensure that they are set up correctly. This may involve consulting with your SAP Basis or functional team.

    4. Test Integration: If the error is related to data transfer, test the integration points to ensure that data is being mapped and transferred correctly between systems.

    5. Check Authorizations: Verify that the user has the necessary permissions to perform the action. If not, work with your security team to grant the required authorizations.

    6. Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation with solutions for known issues.

    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.

    Related Information:

    • SAP Documentation: Refer to the official SAP Help Portal for documentation related to Central Finance and error handling.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SLT, CIF) that may be involved in the data transfer and processing.

    By following these steps, you should be able to diagnose and resolve the CFD_DE_HANDLER027 error in your SAP system.

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