How To Fix FMBS139 - Data was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 139

• Message text: Data was 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 FMBS139 - Data was saved ?

  The SAP error message FMBS139 ("Data was saved") is not actually an error message but rather an informational message indicating that the data you were working on has been successfully saved. This message typically appears in the context of financial management or budget management transactions within SAP, particularly when dealing with funds management (FM) or budgetary control.
  Cause:
  
  The message FMBS139 is triggered when a user performs an action that involves saving data in the system, such as creating or updating budget entries, funds, or other financial documents.
  It indicates that the operation was successful and that the data has been stored in the database.
  
  Solution:
  
  Since FMBS139 is an informational message, there is no action required to resolve it. It simply confirms that your data has been saved successfully.
  If you were expecting an error message or if you encounter issues with the data you saved, you may want to check the following:
  
  Ensure that the data you entered is correct and complete.
  Review any subsequent messages or logs for warnings or errors that may indicate issues with the data.
  If you need to verify the saved data, you can navigate to the relevant transaction or report to check the entries.
  
  
  
  Related Information:
  
  If you are working with funds management in SAP, familiarize yourself with the relevant transactions and reports that allow you to view and manage budget data.
  Common transactions related to funds management include:
  
  FMBB - Change Budget
  FMBS - Display Budget
  FMF1 - Create Funds Reservation
  
  
  If you encounter other error messages or issues, consult the SAP documentation or your organization's SAP support team for further assistance.
  
  In summary, FMBS139 is a confirmation message indicating successful data saving, and no further action is needed unless you encounter other issues.