How To Fix FC430 - Error when saving; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 430

• Message text: Error when saving; see long text

What causes this issue?

An error occurred when saving correction request &V1&.

System Response

The G/L account texts in chart of accounts &V2& could not be saved in
the correction request.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC430 - Error when saving; see long text ?

  The SAP error message FC430 typically indicates an issue related to financial document processing, often occurring during the saving of a financial document in the SAP system. The long text associated with this error message usually provides more specific details about the nature of the problem.
  Possible Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This could include missing account assignments, incorrect cost centers, or invalid document types.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Configuration Issues: There may be configuration problems in the financial module, such as incorrect settings in the chart of accounts or posting periods.
  Document Type Restrictions: The document type being used may have restrictions or may not be allowed for the type of transaction being processed.
  Currency Issues: There may be issues related to currency conversion or exchange rates that are not set up correctly.
  Open Items: There may be open items in the accounts that need to be cleared before the document can be saved.
  
  Solutions:
  
  Check Required Fields: Review the document for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary permissions to save the document. This may involve checking user roles and authorizations in the SAP system.
  Configuration Review: Consult with your SAP configuration team to ensure that the financial settings are correct. This may involve checking the chart of accounts, posting periods, and document types.
  Document Type Validation: Ensure that the document type being used is appropriate for the transaction and that it is configured correctly in the system.
  Currency Settings: Check the currency settings and ensure that exchange rates are correctly maintained in the system.
  Clear Open Items: If there are open items that need to be addressed, work on clearing them before attempting to save the document again.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document) to review the document and its details.
  SAP Notes: Check SAP Notes for any known issues related to the FC430 error. SAP Notes can provide patches or additional guidance on resolving specific issues.
  Long Text: Always refer to the long text of the error message for more specific guidance on what might be wrong. You can usually find this by clicking on the error message in the SAP GUI.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.