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How To Fix FINS_FI_HRRP043 - Save has been cancelled.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_HRRP - Message class for HRRP

  • Message number: 043

  • Message text: Save has been cancelled.

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  • 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 FINS_FI_HRRP043 - Save has been cancelled. ?

    The SAP error message FINS_FI_HRRP043: "Save has been cancelled." typically occurs in the context of financial transactions or HR-related processes within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Possible Causes:

    1. Data Validation Issues: The data being saved may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or inconsistencies in the data.

    2. Authorization Problems: The user may not have the necessary authorizations to perform the save operation. This can happen if the user role does not include the required permissions.

    3. System Configuration: There may be configuration issues in the system that prevent the transaction from being saved. This could involve settings in the financial or HR modules.

    4. Locking Issues: The record being modified may be locked by another user or process, preventing the save operation from completing.

    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard save process, leading to this error.

    Solutions:

    1. Check Data Validity: Review the data being entered to ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats.

    2. Review Authorizations: Verify that the user has the necessary authorizations to perform the save operation. This can be done by checking the user roles and permissions in the SAP system.

    3. Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to ensure that the relevant settings in the financial or HR modules are correctly configured.

    4. Check for Locks: Use transaction codes like SM12 to check for any locks on the records being modified. If a lock is found, coordinate with the user or process holding the lock to resolve the issue.

    5. Debugging Custom Code: If there are custom enhancements, consider debugging the code to identify any issues that may be causing the save operation to fail.

    6. Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for further investigation.
    • SAP Notes: Search for SAP Notes related to the error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
    • Documentation: Review SAP documentation for the specific module (FI or HR) to understand the expected behavior and requirements for the save operation.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.

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