How To Fix F5A433 - Save failed: error during balance update; try saving again


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5A - Document Editing

  • Message number: 433

  • Message text: Save failed: error during balance update; try saving again

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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 F5A433 - Save failed: error during balance update; try saving again ?

    The SAP error message F5A433 ("Save failed: error during balance update; try saving again") typically occurs during financial transactions, particularly when there is an issue with updating account balances in the system. This error can arise due to various reasons, including:

    Causes:

    1. Database Locking Issues: The database might be locked by another transaction, preventing the current transaction from updating the balance.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the transaction or update the balance.
    3. Data Consistency Issues: There may be inconsistencies in the data being processed, such as missing or incorrect entries.
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
    5. Configuration Issues: Incorrect configuration in the financial module or related settings can lead to this error.

    Solutions:

    1. Retry the Transaction: Sometimes, simply retrying the transaction can resolve temporary issues, especially if it was a locking problem.
    2. Check for Locks: Use transaction codes like SM12 to check for any locks on the database that might be preventing the update. If you find locks, you may need to wait for them to be released or contact your system administrator.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You can check this using transaction SU53 to analyze authorization failures.
    4. Check Data Consistency: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    5. Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
    6. Technical Support: If the issue persists, it may be necessary to involve your SAP Basis team or technical support to investigate any underlying technical issues or configuration problems.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) for troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches and updates.
    • Documentation: Review SAP documentation related to the financial module you are working with to ensure that all configurations are correct.

    If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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