How To Fix FAA_PLANNING206 - The planning data could not be saved in the database

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_PLANNING - Message class of Fixed Asset Planning

• Message number: 206

• Message text: The planning data could not be saved in the database

INCLUDE CONTACT_SAP OBJECT DOKU ID TX

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 FAA_PLANNING206 - The planning data could not be saved in the database ?

  The SAP error message FAA_PLANNING206, which states "The planning data could not be saved in the database," typically occurs in the context of the Asset Accounting (FI-AA) module, particularly during the planning or budgeting processes. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Database Locking Issues: The database might be locked due to another transaction or process that is currently accessing the same data.
  Authorization Issues: The user may not have the necessary authorizations to save planning data.
  Data Consistency Errors: There may be inconsistencies in the data being saved, such as missing mandatory fields or incorrect data formats.
  Technical Issues: There could be underlying technical issues with the database or the SAP system itself, such as connectivity problems or database corruption.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module may lead to issues when saving planning data.
  
  Solutions:
  
  Check Database Locks: Use transaction code SM12 to check for any locks on the database. If you find locks that are preventing the save operation, you may need to release them.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the planning operation. You can check this using transaction code SU53 to analyze authorization failures.
  Validate Data: Review the data being entered for any inconsistencies or missing mandatory fields. Ensure that all required fields are filled out correctly.
  Check System Logs: Use transaction codes SLG1 (Application Log) and ST22 (Dump Analysis) to check for any error logs or dumps that may provide more insight into the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues with the database or the SAP system.
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the official SAP documentation for Asset Accounting for more details on planning and budgeting processes.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.