How To Fix FICO1306 - Data saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 306

• Message text: Data 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.

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 FICO1306 - Data saved ?

  The SAP error message FICO1306 typically indicates that there is an issue related to the financial data being processed in the SAP system, particularly in the context of the Financial Accounting (FI) and Controlling (CO) modules. The message "Data saved" suggests that the system has saved the data, but there may be a warning or additional information that needs to be addressed.
  Cause:
  
  Data Validation Issues: The error may arise due to validation checks failing on the data being entered or processed. This could be due to missing mandatory fields, incorrect data formats, or inconsistencies in the data.
  Configuration Issues: There may be configuration settings in the FI/CO modules that are not set up correctly, leading to issues when saving data.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions, which can lead to warnings or errors.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed, which can lead to warnings when saving data.
  
  Solution:
  
  Check Data Entry: Review the data that was entered to ensure that all mandatory fields are filled out correctly and that the data formats are appropriate.
  Review Configuration: Check the configuration settings in the FI/CO modules to ensure that they are set up correctly. This may involve consulting with a functional consultant or reviewing the configuration documentation.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in the SAP system.
  Posting Period: Verify that the posting period is open for the transaction type being processed. If the period is closed, you may need to open it or post the transaction in an open period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to troubleshoot further.
  SAP Notes: Check for any SAP Notes related to the error message FICO1306 for specific patches or updates that may address the issue.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
  Consult Documentation: Review SAP documentation or help files for additional context on the error message and potential resolutions.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.