How To Fix FG017 - Data was not saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FG - Program Error Messages

  • Message number: 017

  • Message text: Data was not saved

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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.



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    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 FG017 - Data was not saved ?

    The SAP error message FG017 ("Data was not saved") typically indicates that there was an issue during the data saving process in the system. This error can occur in various contexts, such as during the creation or modification of master data, transactional data, or configuration settings. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Validation Errors: The data being entered may not meet the required validation rules set in the system. This could include missing mandatory fields, incorrect data formats, or values that do not comply with business rules.

    2. Authorization Issues: The user may not have the necessary permissions to save the data. This can happen if the user role does not include the required authorizations for the specific transaction.

    3. System Configuration: There may be configuration settings in the system that prevent data from being saved. This could include settings related to data consistency, status management, or other business logic.

    4. Technical Issues: There could be underlying technical issues, such as database connectivity problems, system performance issues, or temporary system outages.

    5. Locking Issues: The data being modified may be locked by another user or process, preventing the current user from saving changes.

    Solutions:

    1. Check Validation Messages: Review any validation messages that appear when attempting to save the data. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.

    2. Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.

    3. Consult Configuration Settings: If applicable, review the configuration settings related to the specific transaction or data type. Ensure that there are no restrictions that would prevent saving the data.

    4. Technical Troubleshooting: If the issue seems to be technical, check for any system alerts or logs that may indicate a problem. You may need to consult with your IT support team or SAP Basis team to investigate further.

    5. Check for Locks: Use transaction codes like SM12 to check for any locks on the data being modified. If another user has locked the data, you may need to wait until they release the lock or contact them to resolve the issue.

    6. Retry Saving: Sometimes, simply retrying the save operation after addressing any identified issues can resolve the problem.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation or user manuals related to the specific module or transaction where the error occurred for more context and guidance.

    If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.

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