How To Fix FC432 - Error when saving; see long text

FC432 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 432

• Message text: Error when saving; see long text

What causes this issue?

An error occurred when saving correction request &V1&.
An export block may have been set for one of the tables involved.

System Response

The results from the SD account determination in chart of accounts &V2&
could not be included 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 FC432 - Error when saving; see long text ?

  The SAP error message FC432 typically indicates an issue related to the financial document you are trying to save, often in the context of financial accounting or controlling. The long text associated with the 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 settings in the financial module that are not set up correctly, such as account determination or posting periods.
  Document Type Restrictions: The document type being used may have restrictions that prevent it from being saved under certain conditions.
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion or exchange rates.
  
  Solutions:
  
  Check Required Fields: Review the document