How To Fix FC273 - Saving not currently possible (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 273

• Message text: Saving not currently possible (see long text)

What causes this issue?

When saving the data, the data elements for the search fields are also
changed. This way you receive the field texts of the fields which you
have selected on the matchcode selection screens.
Currently, however, DDIC activation is blocked by another user.

System Response

Error message, termination of saving.

How to fix this error?

Make sure that no other user is carrying out a DDIC activation in your
system. Now save your data again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC273 - Saving not currently possible (see long text) ?

  The SAP error message FC273 "Saving not currently possible (see long text)" typically occurs in the context of financial transactions, particularly when trying to save documents in the Financial Accounting (FI) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing or Incomplete Data: Required fields may not be filled out completely, or mandatory data might be missing.
  Document Locking: The document you are trying to save may be locked by another user or process.
  Configuration Issues: There may be configuration settings in the system that prevent saving, such as validation rules or authorization issues.
  Posting Period Issues: The posting period may be closed, preventing any new entries from being saved.
  System Errors: There could be temporary system issues or inconsistencies in the database.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the document for any missing information.
  Document Locking: Check if the document is locked by another user. You can use transaction codes like SM12 to view and manage locks.
  Review Configuration: Consult with your SAP administrator or functional consultant to review any validation rules or configuration settings that might be causing the issue.
  Posting Period: Verify that the posting period is open. You can check this in the transaction code OB52 or by consulting your finance team.
  System Check: If the issue persists, it may be worth checking for any system errors or inconsistencies. You can also try logging out and back in or restarting the transaction.
  
  Related Information:
  
  Long Text: The long text associated with the error message may provide additional context or specific details about the issue. You can view this by clicking on the message or using the F1 help function.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBV0 (Park Document), and others that may be related to the transaction you are attempting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP support team or consult SAP documentation for further troubleshooting steps.