How To Fix FICORE194 - Record was not saved

FICORE194 - Overview

• Message type: E = Error

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

• Message number: 194

• Message text: Record was not 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 FICORE194 - Record was not saved ?

  The SAP error message FICORE194, which states "Record was not saved," typically occurs in the context of financial accounting or related modules when there is an issue preventing the successful saving of a record. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Data Validation Errors: The data entered may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or values that do not comply with business rules.
  
  
  Authorization Issues: The user may not have the necessary permissions to save the record. This can happen if the user role does not have the required authorizations for the transaction.
  
  
  System Configuration: There may be configuration settings in the SAP system that are preventing the record from being saved. This could include settings related to document types, posting periods, or other financial settings.
  
  
  Technical Issues: There could be underlying technical