How To Fix FKKMA033 - Error when saving: object &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 033

• Message text: Error when saving: object &1 &2 &3

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 FKKMA033 - Error when saving: object &1 &2 &3 ?

  The SAP error message FKKMA033 ("Error when saving: object &1 &2 &3") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there was an issue when trying to save a specific object, which could be related to various factors such as data inconsistencies, missing information, or system configuration issues.
  Possible 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.
  Configuration Errors: There could be issues with the configuration of the FI-CA module or related components.
  Database Locking: The object being saved might be locked by another transaction or user.
  Custom Code Issues: If there are custom enhancements or modifications, they might be causing the error.
  
  Solutions:
  
  Check Data Validity: Review the data being entered or processed to ensure that all required fields are filled out correctly and that the data types are appropriate.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
  Analyze Configuration: Check the configuration settings in the FI-CA module to ensure that everything is set up correctly. This may involve reviewing transaction codes like OBA7 or OBA8.
  Check for Locks: Use transaction SM12 to check if the object is locked by another user or process. If it is, you may need to wait for the lock to be released or contact the user who has the lock.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of a developer or SAP support.
  Review Custom Code: If there are any custom enhancements, review them to ensure they are not causing the issue. You may need to consult with the development team.
  
  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: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review application logs (transaction SLG1) and system logs (transaction SM21) for any additional error messages or warnings that could provide more context.
  
  If the issue continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.