How To Fix FM_SPENH_E022 - Record is not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

• Message number: 022

• Message text: Record is not saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_SPENH_E022 - Record is not saved ?

  The SAP error message FM_SPENH_E022: Record is not saved typically occurs in the context of the Funds Management (FM) module when there is an issue with saving a record, such as a budget or commitment item. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields may not be filled out correctly or are left blank.
  Authorization Issues: The user may not have the necessary authorizations to save the record.
  Data Consistency Errors: There may be inconsistencies in the data being entered, such as invalid combinations of cost centers, funds centers, or other master data.
  Budget Availability Control: If the budget is not available or has been exceeded, the system may prevent saving the record.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the input data for any missing or incorrect entries.
  Review Authorizations: Verify that the user has the necessary permissions to perform the action. If not, contact your SAP security team to request the appropriate authorizations.
  Validate Data: Check for data consistency. Ensure that all master data (like cost centers, funds centers, etc.) is valid and correctly configured.
  Budget Check: Review the budget availability control settings. Ensure that the budget is available and has not been exceeded. If necessary, adjust the budget or the transaction.
  Technical Support: If the issue persists, consult with your SAP Basis team or technical support to check for any system errors or database locks that may be affecting the transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting) or FMAVC (Availability Control).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
  Documentation: Review SAP documentation for the Funds Management module to understand the configuration and requirements better.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.