How To Fix FINS_AP_PAYM01016 - Data has not been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_AP_PAYM01 - Message class for package FINS_AP_PAYM

• Message number: 016

• Message text: Data has not 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.

What else can you do?

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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 FINS_AP_PAYM01016 - Data has not been saved ?

  The SAP error message FINS_AP_PAYM01016 ("Data has not been saved") typically occurs in the context of Accounts Payable (AP) when there is an issue with saving payment data. This error can arise due to various reasons, including data inconsistencies, missing mandatory fields, or issues with the configuration.
  Possible Causes:
  
  Missing Mandatory Fields: Required fields in the payment document may not be filled out correctly.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect vendor information or payment terms.
  Authorization Issues: The user may not have the necessary authorizations to save the payment document.
  Configuration Issues: There may be issues with the configuration of the payment program or related settings in SAP.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Mandatory Fields: Ensure that all required fields in the payment document are filled out correctly. Review the payment details for any missing information.
  Validate Data: Check for any inconsistencies in the data, such as vendor master data or payment terms. Make sure that the vendor is active and has the correct payment information.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to grant the required permissions.
  Configuration Review: Consult with your SAP configuration team to ensure that the payment program and related settings are correctly configured. This may include checking payment methods, payment terms, and other related settings.
  Check for Technical Issues: Look for any technical issues in the system, such as database locks or system errors. You may need to consult with your SAP Basis team for assistance.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FB60 (Enter Incoming Invoices) to navigate through the payment processes.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Documentation: Review SAP documentation related to Accounts Payable and payment processing for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.