How To Fix FAP_SPP010 - Cannot save parameter. Error in data consistency.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAP_SPP -

  • Message number: 010

  • Message text: Cannot save parameter. Error in data consistency.

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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 FAP_SPP010 - Cannot save parameter. Error in data consistency. ?

    The SAP error message FAP_SPP010 ("Cannot save parameter. Error in data consistency.") typically indicates that there is an issue with the data consistency in the system when trying to save a parameter in the SAP system. This error can occur in various contexts, such as during the configuration of financial accounting parameters or when trying to save changes in the system.

    Causes:

    1. Data Inconsistency: The most common cause is that there are inconsistencies in the data being saved. This could be due to missing or incorrect entries in related tables.
    2. Validation Errors: The system may have validation rules that are not being met by the data you are trying to save.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes to certain parameters.
    4. Locked Entries: If the data you are trying to modify is locked by another user or process, it may lead to this error.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard saving process.

    Solutions:

    1. Check Data Consistency: Review the data you are trying to save. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
    2. Review Validation Rules: Check if there are any specific validation rules that need to be satisfied before saving the parameters.
    3. Authorization Check: Ensure that the user has the necessary authorizations to make changes to the parameters. You can check this in transaction SU53 or by consulting with your security team.
    4. Unlock Entries: If the data is locked, you may need to wait for the lock to be released or contact the user who has locked the entry.
    5. Debugging: If you suspect that custom code is causing the issue, you may need to debug the process to identify where the inconsistency is occurring.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide guidance on similar issues.

    Related Information:

    • Transaction Codes: Depending on where you encounter this error, you may be using various transaction codes (e.g., SPRO for configuration, FB00 for financial parameters).
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
    • Documentation: Review the relevant SAP documentation for the specific module you are working with, as it may provide additional insights into parameter settings and requirements.

    By following these steps, you should be able to identify and resolve the issue causing the FAP_SPP010 error in your SAP system.

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