How To Fix FI_E247 - Entries have not yet been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 247

• Message text: Entries have not yet been saved

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E247 - Entries have not yet been saved ?

  The SAP error message FI_E247 "Entries have not yet been saved" typically occurs in the context of financial transactions, such as when trying to post a document or save entries in the Financial Accounting (FI) module. This error indicates that the system has not successfully saved the entries you are trying to process, which can be due to various reasons.
  Causes:
  
  Incomplete Data: Required fields may not be filled out completely. Ensure that all mandatory fields are populated.
  Validation Errors: There may be validation rules in place that are not being met. Check for any validation messages that may provide more context.
  Authorization Issues: The user may not have the necessary permissions to save the entries. Check user roles and authorizations.
  Technical Issues: There could be a temporary system issue or a problem with the database connection.
  Document Type Restrictions: The document type being used may have restrictions or may not be configured correctly.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to post.
  
  Solutions:
  
  Check Required Fields: Review the entry screen and ensure all mandatory fields are filled out correctly.
  Review Validation Messages: Look for any additional error messages or warnings that may indicate what is wrong.
  Verify Authorizations: Ensure that the user has the necessary permissions to perform the action. Consult with your SAP security team if needed.
  Retry the Action: Sometimes, simply retrying the action after a brief wait can resolve temporary issues.
  Check Document Type Configuration: Ensure that the document type you are using is correctly configured in the system.
  Open Posting Period: Verify that the posting period is open for the transaction you are trying to post. You can check this in the transaction code OB52.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others related to financial postings.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  Documentation: Review SAP documentation or user manuals related to the FI module for more detailed information on posting documents and handling errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.