How To Fix FMCA_TRM_WD_1022 - &1 cannot be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_WD_1 - Message Class created in EhP4

• Message number: 022

• Message text: &1 cannot 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_WD_1022 - &1 cannot be saved ?

  The SAP error message FMCA_TRM_WD_1022 typically indicates that there is an issue with saving a transaction or document in the SAP system, often related to the Funds Management (FM) module. The error message usually includes a specific reason for the failure, which can vary based on the context in which it occurs.
  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 permissions to perform the action.
  Data Consistency Errors: There may be inconsistencies in the data being saved, such as invalid account assignments or budget availability issues.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly.
  System Locking: The document may be locked by another user or process, preventing it from being saved.
  
  Solutions:
  
  Check Required Fields: Review the transaction or document for any missing mandatory fields and ensure all required information is filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to save the document. This may involve checking roles and permissions in the user profile.
  Validate Data: Check for any data inconsistencies, such as invalid account assignments or budget availability. Ensure that all data entered is valid and meets the system's requirements.
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or a consultant to review the settings in the Funds Management module.
  Check for Locks: If the document is locked, you may need to wait for the lock to be released or contact the user who has the document open.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE91 to look up the error message for more details or SM21 to check the system log for any related errors.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the Funds Management module to understand the requirements and configurations better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.