How To Fix FSBP_TC_PCUI006 - Saving list


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP_TC_PCUI - FSBP: Messages to PC UI for Total Commitment

  • Message number: 006

  • Message text: Saving list

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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 FSBP_TC_PCUI006 - Saving list ?

    The SAP error message FSBP_TC_PCUI006 typically occurs in the context of the SAP Financial Services module, particularly when dealing with transaction management or processing lists. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Possible Causes:

    1. Data Validation Issues: The data being processed may not meet the required validation criteria. This could include missing mandatory fields or incorrect data formats.
    2. Authorization Issues: The user may not have the necessary permissions to perform the action of saving the list.
    3. Technical Issues: There could be underlying technical issues such as system performance problems, database locks, or temporary system errors.
    4. Configuration Issues: Incorrect configuration settings in the SAP system related to the specific transaction or module can lead to this error.
    5. Session Timeouts: If the user session has timed out, it may lead to issues when trying to save data.

    Solutions:

    1. Check Data Input: Review the data being entered to ensure all mandatory fields are filled out correctly and that the data adheres to the expected formats.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to save the list. This may involve checking roles and permissions in the SAP system.
    3. System Performance: Check for any ongoing system performance issues. If the system is slow or unresponsive, it may be worth waiting and trying again later.
    4. Configuration Review: Consult with your SAP Basis or configuration team to ensure that the settings related to the transaction are correctly configured.
    5. Session Management: If you suspect a session timeout, try logging out and logging back in, or refreshing the session before attempting to save again.
    6. Error Logs: Check the SAP error logs (transaction SLG1) for more detailed information about the error, which can provide insights into the root cause.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP Notes often contain patches or workarounds for known issues.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered the same issue and what solutions they found effective.
    • Documentation: Review the official SAP documentation for the Financial Services module to understand the expected behavior and requirements for saving lists.

    If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.

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