Message type: E = Error
Message class: FMCF -
Message number: 030
Message text: Long text is only saved when approval is saved
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.
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.
FMCF030
- Long text is only saved when approval is saved ?The SAP error message FMCF030, which states "Long text is only saved when approval is saved," typically occurs in the context of financial document processing, particularly when dealing with long texts in financial documents or transactions that require approval.
Cause: This error message is triggered when a user attempts to save long text information in a financial document (such as a purchase order, invoice, or other financial entries) without first saving the document in an approved state. In SAP, certain fields, including long text fields, may only be saved or updated once the document has been approved. This is a control mechanism to ensure that only finalized and approved information is stored in the system.
Solution: To resolve this error, follow these steps: Check Document Status: Ensure that the document you are working on is in an approved state. If it is not, you will need to complete the approval process before attempting to save
Get instant SAP help. Sign up for our Free Essentials Plan.
FMCF023
Execute or delete the carryforward first (RFFMCF26)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCF022
Budget carryforward not permitted for this year of cash effectivity
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCF031
Long text is not saved until application is saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCF040
Maintenance is blocked for all commitment items
What causes this issue? You have selected more than 5000 objects.System Response The maintenance for the funds and funds centers selected is locked ...
Click on this link to search all SAP messages.