How To Fix FIBL_RPCODE032 - Entries are deleted when saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIBL_RPCODE - Messages for Repetitive Payments

  • Message number: 032

  • Message text: Entries are deleted when 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.



    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 FIBL_RPCODE032 - Entries are deleted when saved ?

    The SAP error message FIBL_RPCODE032 typically indicates that certain entries are deleted when saving a document or transaction in the SAP system. This error can occur in various contexts, often related to financial transactions or document processing.

    Cause:

    The error message usually arises due to one of the following reasons:

    1. Data Integrity Issues: There may be inconsistencies or issues with the data being processed, such as missing mandatory fields or invalid entries.
    2. Business Logic: The system may have specific business rules that dictate when entries should be deleted. For example, if certain conditions are not met, the system may automatically remove entries to maintain data integrity.
    3. Configuration Settings: Certain configurations in the SAP system may lead to the deletion of entries under specific circumstances.
    4. User Authorizations: Lack of proper authorizations may prevent the saving of certain entries, leading to their deletion.

    Solution:

    To resolve the issue, you can take the following steps:

    1. Check Data Validity: Review the entries you are trying to save. Ensure that all mandatory fields are filled out correctly and that there are no invalid data types or formats.
    2. Review Business Rules: Understand the business logic that governs the transaction you are working with. Consult with your functional team or refer to the documentation to see if there are specific conditions that lead to the deletion of entries.
    3. Configuration Review: If you have access, check the configuration settings related to the transaction. Look for any settings that might cause entries to be deleted upon saving.
    4. Authorization Check: Ensure that you have the necessary authorizations to perform the transaction. If not, contact your SAP security team to obtain the required permissions.
    5. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error message or related issues.
    6. Debugging: If you have the technical expertise, you can debug the transaction to identify the exact point where the entries are being deleted. This may require assistance from a developer or technical consultant.

    Related Information:

    • Transaction Codes: Depending on the context, you may be working with various transaction codes (e.g., FB01, FB50, etc.) related to financial postings.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, steps to reproduce the error, and any relevant screenshots.
    • User Forums: Check SAP community forums or user groups for similar issues. Other users may have encountered the same error and could provide insights or solutions.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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