How To Fix FICORE176 - System error during saving of table T001Z: Contact SAP

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 176

• Message text: System error during saving of table T001Z: Contact SAP

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 FICORE176 - System error during saving of table T001Z: Contact SAP ?

  The SAP error message FICORE176 indicates a system error that occurred during the saving of the table T001Z, which is related to the company code data in the SAP system. This error typically suggests that there is a problem with the database or the application logic that prevents the successful saving of the data.
  Possible Causes:
  
  Database Issues: There may be a problem with the database itself, such as corruption, locking issues, or insufficient space.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  Configuration Errors: There could be inconsistencies or errors in the configuration settings related to the company code or financial settings.
  System Bugs: There may be a bug in the SAP system that is causing the error.
  Transport Issues: If changes were recently transported to the system, there may be issues with the transport that affect the table.
  
  Solutions:
  
  Check Database Status: Verify the status of the database. Ensure that it is running properly and that there are no locks or corruption issues.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to save changes to the T001Z table.
  Analyze Configuration: Review the configuration settings related to the company code and financial settings to ensure they are correct and consistent.
  Check for SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, it is advisable to contact SAP support for further assistance. Provide them with the error message and any relevant logs or details about the actions taken prior to the error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to view the structure of the T001Z table or SE37 (Function Builder) to check any related function modules.
  System Monitoring: Use transaction ST22 (Dump Analysis) to check for any short dumps that may have occurred around the time of the error.
  Performance Issues: If the error is related to performance, consider checking transaction ST03N (Workload Analysis) to analyze system performance.
  
  Always ensure that you have a backup of your data and that you follow your organization's change management procedures when making changes to the system.