How To Fix FIPL_SAFT032 - Log not saved to the database

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 032

• Message text: Log not saved to the database

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 FIPL_SAFT032 - Log not saved to the database ?

  The SAP error message FIPL_SAFT032 indicates that a log could not be saved to the database. This error typically occurs in the context of the SAP Financials module, particularly when dealing with the posting of financial documents or during the execution of certain financial transactions.
  Causes:
  
  Database Locking Issues: The database might be locked due to another transaction or process that is currently running, preventing the log from being saved.
  Insufficient Authorizations: The user executing the transaction may not have the necessary authorizations to write logs to the database.
  Database Connection Problems: There could be issues with the connection to the database, such as network problems or database server downtime.
  Data Consistency Issues: There may be inconsistencies in the data being processed, which could prevent the log from being saved.
  Configuration Issues: Incorrect configuration settings in the SAP system related to logging or database settings.
  
  Solutions:
  
  Check Database Locks: Use transaction codes like SM12 to check for any locks on the database that might be preventing the log from being saved. If locks are found, they may need to be released.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction and save logs. This can be checked using transaction SU53 or by consulting with your security team.
  Verify Database Connection: Check the connection to the database to ensure it is active and functioning properly. This may involve checking network connections or database server status.
  Analyze Data: Review the data being processed for any inconsistencies or errors that could be causing the issue. This may involve checking for missing or incorrect entries.
  Check Configuration Settings: Review the configuration settings related to logging and database connections in the SAP system. Ensure that they are set up correctly.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) to gather more information about the error.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  Documentation: Review SAP documentation related to financial postings and logging to understand the expected behavior and any known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.