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How To Fix FACRA007 - Data is saved.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FACRA - Messages in application Manage Accruals

  • Message number: 007

  • Message text: Data is saved.

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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 FACRA007 - Data is saved. ?

    The SAP error message FACRA007 ("Data is saved.") typically indicates that a process or transaction has been completed successfully, and the data has been saved in the system. This message is not an error in the traditional sense but rather an informational message that confirms the successful completion of an operation.

    Cause:

    • The message is triggered when a user performs an action that involves saving data in the SAP system, such as creating or updating a record in a module like Financial Accounting (FI), Controlling (CO), or Asset Accounting (FI-AA).
    • It may appear after executing a transaction that involves data entry, such as posting a journal entry, creating a vendor, or updating asset information.

    Solution:

    Since FACRA007 is an informational message indicating success, there is no specific solution required. However, if you are expecting a different outcome or if you believe there is an issue, consider the following steps:

    1. Verify Data Entry: Check the data you entered to ensure it is correct and complete.
    2. Review Transaction Logs: If you are expecting a different result, review the transaction logs or any subsequent messages to understand if there were any issues after the data was saved.
    3. Check for Additional Messages: Sometimes, other messages may follow this one that could provide more context or indicate if there were any warnings or issues.
    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to ensure you are following the correct procedures.
    5. Contact Support: If you believe there is a problem or if the data saved is not as expected, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB01 for posting documents, AS01 for creating assets).
    • SAP Modules: This message is often encountered in modules related to finance and accounting, such as FI (Financial Accounting) and CO (Controlling).
    • User Training: Ensure that users are trained on the specific processes and transactions they are performing to minimize confusion regarding system messages.

    In summary, FACRA007 is a confirmation message indicating that data has been saved successfully, and no action is typically required unless there are subsequent issues or unexpected results.

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