How To Fix CRM_FS_FRA028 - Document was saved but has new errors; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_FRA - Floating Rate Adjustment errors

• Message number: 028

• Message text: Document was saved but has new errors; see long text

What causes this issue?

Errors occurred when you saved the document to be adjusted.

How to fix this error?

Check the document and correct any errors.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_FRA028 - Document was saved but has new errors; see long text ?

  The SAP error message CRM_FS_FRA028 indicates that a document was saved, but there are new errors that need to be addressed. This message typically arises in the context of the SAP CRM (Customer Relationship Management) system, particularly when dealing with service orders, contracts, or other related documents.
  Cause:
  The error can be caused by various issues, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data entered in the document, such as missing mandatory fields or incorrect data formats.
  Validation Errors: The system may have validation rules that are not being met, leading to errors upon saving the document.
  Business Logic Issues: There may be specific business logic or conditions that are not satisfied, which can trigger this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing unexpected behavior.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check the Long Text: The error message suggests checking the long text for more details. This can provide specific information about what went wrong.
  Review Document Data: Go through the document data to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Run Validations: If applicable, run any validation checks or reports that can help identify issues with the document.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the error is occurring.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with for any known issues or patches.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that may help in troubleshooting, such as CRM_ORDER, CRM_SERVICE, etc.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the CRM_FS_FRA028 error message.