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

SAP Error Message - Details

• 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 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 roles and authorizations in the user profile.
  Consult Configuration Settings: Work with your SAP configuration team to ensure that all relevant settings are correctly configured. This may include checking account determination, posting periods, and document types.
  Review Document Type Settings: Check if the document type being used has any specific restrictions or requirements that need to be met.
  Currency Validation: If applicable, ensure that the currency settings are correct and that the exchange rates are valid.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Long Text: Always refer to the long text of the error message for specific details that can guide you in resolving the issue.
  
  If the problem 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.