How To Fix FMFG120 - Sales document not saved yet

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 120

• Message text: Sales document not saved yet

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 FMFG120 - Sales document not saved yet ?

  The SAP error message FMFG120, which states "Sales document not saved yet," typically occurs in the context of sales order processing within the SAP system. This error indicates that the sales document you are trying to work with has not been saved in the system, which can prevent further actions from being taken on that document.
  Causes:
  
  Incomplete Data Entry: The sales document may not have all the required fields filled out, preventing it from being saved.
  Validation Errors: There may be validation rules in place that are not being met, causing the system to reject the save operation.
  System Configuration Issues: There could be issues with the configuration of the sales document types or related settings in the SAP system.
  User Authorization: The user may not have the necessary permissions to save the sales document.
  Technical Issues: There could be temporary technical issues or system errors that are preventing the document from being saved.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the sales document are filled out correctly. Look for any fields highlighted in red or marked as required.
  Review Validation Messages: Check for any validation messages that may indicate what is preventing the document from being saved. Address any issues indicated by these messages.
  User Authorization: Verify that the user has the necessary authorizations to create and save sales documents. If not, contact your SAP security administrator to adjust permissions.
  System Configuration: Consult with your SAP configuration team to ensure that the sales document type and related settings are correctly configured.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying system issues or errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to navigate the sales order process effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or user manuals related to sales order processing for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FMFG120 error and take appropriate action to resolve it.