How To Fix FTBBYC159 - There is no data to be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBBYC - Messages for DB accesses

• Message number: 159

• Message text: There is no data to be 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 FTBBYC159 - There is no data to be saved ?

  The SAP error message FTBBYC159, which states "There is no data to be saved," typically occurs in the context of financial transactions or data entry processes within the SAP system. This error indicates that the system is attempting to save data, but it finds that there is no relevant data to save in the current context.
  Causes:
  
  Empty Fields: The user may not have filled in the required fields in the transaction or data entry screen.
  Incorrect Selection: The user may have selected a record or transaction that does not contain any data.
  Data Validation Issues: There may be validation rules in place that prevent saving if certain conditions are not met.
  Session Timeout: The session may have timed out, leading to a loss of data that was being entered.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
  Review Data Entry: Double-check the data you are trying to save. Make sure that you have selected the correct records and that they contain the necessary information.
  Validate Data: If there are specific validation rules, ensure that the data meets those criteria before attempting to save.
  Re-enter Data: If you suspect a session timeout, try re-entering the data and saving it again.
  Consult Documentation: Refer to SAP documentation or user manuals for the specific transaction you are working with to ensure you are following the correct process.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical support for further assistance. They may need to check for any underlying system issues.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB60 (Enter Incoming Invoices), or others.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.