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How To Fix FPUIFB010 - Interface & was not saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FPUIFB - SAFPUI Message Class (Form Builder)

  • Message number: 010

  • Message text: Interface & was not saved

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  • 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 FPUIFB010 - Interface & was not saved ?

    The SAP error message FPUIFB010, which states "Interface & was not saved," typically occurs in the context of the SAP Financials module, particularly when dealing with the posting of financial documents or interfaces. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Causes:

    1. Missing Required Fields: The interface may not have all the required fields filled out. This can include mandatory fields that are necessary for the document to be processed.

    2. Data Validation Errors: The data being entered may not meet the validation criteria set in the system. This could include incorrect formats, invalid account numbers, or other data integrity issues.

    3. Authorization Issues: The user may not have the necessary authorizations to save the interface. This can happen if the user role does not have the required permissions.

    4. Technical Issues: There could be underlying technical issues, such as problems with the database, system configuration, or even temporary system outages.

    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard processing of the interface.

    Solutions:

    1. Check Required Fields: Review the interface for any missing mandatory fields. Ensure that all required information is filled out correctly.

    2. Validate Data: Check the data being entered for any inconsistencies or errors. Ensure that all values conform to the expected formats and that all referenced accounts or entities are valid.

    3. Review Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to adjust the user roles accordingly.

    4. Check System Logs: Look into the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.

    5. Consult with Technical Support: If the issue persists, it may be necessary to involve your technical support team or SAP Basis team to investigate any underlying technical issues.

    6. Test in a Development Environment: If there are custom developments, test the interface in a development or quality assurance environment to see if the issue can be replicated and debugged.

    7. SAP Notes and Documentation: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide guidance on similar issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and shared their solutions.
    • Documentation: Review SAP documentation related to financial interfaces and postings for best practices and troubleshooting steps.

    By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the FPUIFB010 error and successfully save the interface.

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