How To Fix FL060 - Saved

SAP Error Message - Details

• 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 or incorrect information. Ensure all required fields are filled out correctly.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the actions related to the document.
  Configuration Review: Consult with your SAP configuration team to ensure that the asset accounting settings are correctly configured.
  Posting Period Check: Ensure that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or create a new posting period.
  Consult SAP Notes: Look for any relevant SAP Notes that may address specific issues related to the FL060 message. SAP Notes often provide patches or workarounds for known issues.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for asset accounting.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to asset accounting and financial transactions.
  User Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.