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How To Fix FCO_CCAT008 - Could not save the draft.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCO_CCAT - Message class for cost center activity type

  • Message number: 008

  • Message text: Could not save the draft.

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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 FCO_CCAT008 - Could not save the draft. ?

    The SAP error message FCO_CCAT008: Could not save the draft typically occurs when there is an issue with saving a draft in the SAP system, particularly in the context of financial or controlling documents. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Authorization Issues: The user may not have the necessary permissions to save drafts in the specific transaction or module.
    2. Data Validation Errors: There may be missing or incorrect data in the fields that are required for saving the draft.
    3. System Configuration: There could be configuration issues in the SAP system that prevent drafts from being saved.
    4. Technical Issues: Temporary system issues, such as database locks or connectivity problems, can also lead to this error.
    5. Incomplete Document: The document being saved may not meet all the required criteria or may be incomplete.

    Solutions:

    1. Check Authorizations: Ensure that the user has the necessary authorizations to save drafts. This can be done by checking the user roles and permissions in the SAP system.
    2. Review Input Data: Verify that all required fields are filled out correctly and that there are no validation errors. Look for any error messages in the input fields that may indicate what is missing or incorrect.
    3. Consult Configuration Settings: If you have access, check the configuration settings related to the transaction or module to ensure that everything is set up correctly for draft saving.
    4. Technical Support: If the issue persists, it may be necessary to contact your SAP Basis team or technical support to investigate any underlying system issues, such as database locks or performance problems.
    5. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve known issues.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to financial documents, such as FB50 (G/L Account Document), F-02 (General Posting), or others.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.

    If the problem continues after trying these solutions, it may be beneficial to gather more specific details about the context in which the error occurs and consult with your SAP support team for further assistance.

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