How To Fix FINS_AP_PAYM01016 - Data has not been saved

FINS_AP_PAYM01016 - Overview

• 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.

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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