How To Fix FMCA_PSOB129 - Data record could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 129

• Message text: Data record could not be 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB129 - Data record could not be saved ?

  The SAP error message FMCA_PSOB129, which states "Data record could not be saved," typically occurs in the context of the Funds Management (FM) module when there is an issue with saving a data record related to budget or funds management transactions. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  
  Data Validation Issues: The data being entered may not meet the required validation rules. This could include incorrect account assignments, invalid cost centers, or missing mandatory fields.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a failure in saving the record.
  
  
  Configuration Errors: There may be issues with the configuration of the Funds Management module, such as incorrect settings for budget types or fund centers.
  
  
  System Errors: Temporary system issues or inconsistencies in the database can also lead to this error.
  
  
  Locking Issues: The record may be locked by another user or process, preventing the current user from saving changes.
  
  
  Solutions:
  
  
  Check Data Input: Review the data being entered for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user's roles and permissions in the SAP system.
  
  
  Consult Configuration Settings: If you have access, check the configuration settings in the Funds Management module to ensure they are set up correctly. This may require assistance from a functional consultant.
  
  
  Check for System Issues: Look for any system messages or logs that might indicate a broader issue. If necessary, consult with your SAP Basis team to check for any system errors or inconsistencies.
  
  
  Retry After Some Time: If the issue is related to locking, wait for a while and then try to save the record again.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or patches related to the FMCA_PSOB129 error. You can search for relevant notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  Documentation: Review SAP documentation or user manuals related to Funds Management for additional context on data entry and configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary.