How To Fix FO053 - Data successfully saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 053

• Message text: Data successfully 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 FO053 - Data successfully saved ?

  The SAP error message FO053 ("Data successfully saved") is not actually an error message in the traditional sense; rather, it is an informational message indicating that the data you were working on has been successfully saved in the system. This message typically appears in the context of transactions related to asset accounting or financial operations within SAP.
  Cause:
  
  The message FO053 is triggered when a user performs an action that involves saving data, such as creating or updating asset master records, transactions, or other financial documents.
  It indicates that the operation was completed successfully without any errors.
  
  Solution:
  Since FO053 is an informational message and not an error, there is no specific solution required. However, if you are expecting a different outcome (e.g., you were expecting an error message or a warning), you may want to check the following:
  
  Review the Data: Ensure that the data you entered is correct and meets all necessary validation rules.
  Check for Additional Messages: Sometimes, other messages may appear before or after FO053 that could provide more context about the operation you performed.
  Transaction Logs: If you are troubleshooting a specific issue, check the transaction logs or change logs to see if there were any unexpected changes or issues.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that relate to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Documentation: Refer to SAP Help documentation for detailed information on asset accounting and the specific transactions you are using.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  
  If you encounter any unexpected behavior or if you have specific concerns about the data saved, it may be helpful to consult with your SAP support team or a functional consultant who specializes in the relevant area.