How To Fix FL060 - Saved

FL060 - Overview

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 060

• Message text: Saved

What causes this issue?

Your work has been saved.

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?

You can continue.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FL060 - Saved ?

  The SAP error message FL060 typically relates to issues with the financial document or transaction processing in the SAP system, particularly in the context of asset accounting or financial accounting. The message "FL060 Saved" indicates that a document has been saved, but there may be underlying issues that need to be addressed.
  
  Cause:
  
  Incomplete Data: The document may have been saved with incomplete or incorrect data, which can lead to inconsistencies in financial reporting.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to the financial document.
  
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly.
  Posting Period Issues: The posting period may be closed, preventing further changes or postings to the document.
  Dependencies on Other Modules: There may be dependencies on other modules (like Controlling or Materials Management) that are not met.
  
  
  Solution:
  
  Review Document: Check the saved document for any missing