How To Fix FIOTP103 - Serious error when saving

SAP Error Message - Details

• Message type: E = Error

• Message class: FIOTP - Messages for One-Time Postings

• Message number: 103

• Message text: Serious error when saving

What causes this issue?

Processing terminated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact SAP Support.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIOTP103 - Serious error when saving ?

  The SAP error message FIOTP103 ("Serious error when saving") typically occurs in the context of financial transactions or postings in the SAP system. This error can be caused by various issues, and resolving it often requires a systematic approach. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
  System Configuration: Incorrect configuration settings in the financial module or related areas can lead to errors during saving.
  Database Issues: Problems with the database, such as locks or corruption, can prevent successful saving of transactions.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with standard processes.
  Transport Issues: If the error occurs after a transport, it may be due to missing objects or dependencies.
  
  Solutions:
  
  Check Data Validity: Review the data being entered for completeness and correctness. Ensure all mandatory fields are filled and that the data types are correct.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This can be checked in transaction SU53 or by consulting with the security team.
  Analyze Configuration: Check the configuration settings in the relevant financial modules (e.g., FI, CO) to ensure they are set up correctly.
  Database Check: Investigate the database for locks or issues. You may need to consult with your database administrator to check for any underlying problems.
  Debugging: If you suspect custom code is causing the issue, you can use the debugger to trace the execution and identify where the error occurs.
  Check Transport Logs: If the error started occurring after a recent transport, review the transport logs for any missing objects or errors during the transport process.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and ST22 (Dump Analysis) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Conclusion:
  Resolving the FIOTP103 error requires a thorough investigation of the data, user authorizations, system configuration, and potential custom code issues. By systematically addressing these areas, you can identify the root cause and implement an appropriate solution.