How To Fix /FTI/SERV_BUSN_ERROR042 - Unable to save entry. Reason is '&1 &2 &3 &4'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /FTI/SERV_BUSN_ERROR -

  • Message number: 042

  • Message text: Unable to save entry. Reason is '&1 &2 &3 &4'

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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 /FTI/SERV_BUSN_ERROR042 - Unable to save entry. Reason is '&1 &2 &3 &4' ?

    The SAP error message /FTI/SERV_BUSN_ERROR042 with the description "Unable to save entry. Reason is '&1 &2 &3 &4'" typically indicates that there is an issue preventing the system from saving a business entry in the SAP system. The placeholders &1, &2, &3, and &4 will be replaced with specific error details that can help identify the root cause of the issue.

    Possible Causes:

    1. Data Validation Errors: The data being entered may not meet the required validation rules. This could be due to missing mandatory fields, incorrect data formats, or invalid values.
    2. Authorization Issues: The user may not have the necessary permissions to perform the save operation.
    3. Database Constraints: There may be constraints in the database (like unique constraints) that are being violated by the data being saved.
    4. Technical Issues: There could be underlying technical issues such as database connectivity problems, system performance issues, or bugs in the application.
    5. Configuration Issues: Incorrect configuration settings in the system could lead to this error.

    Solutions:

    1. Check Error Details: Review the specific error messages provided in the placeholders &1, &2, &3, and &4. These will give you more context about the issue.
    2. Validate Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and constraints.
    3. Review Authorizations: Check if the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to grant the required permissions.
    4. Database Integrity: Ensure that there are no database integrity issues. This may involve checking for duplicate entries or other constraints that could be violated.
    5. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
    6. System Performance: If the issue is related to system performance, consider checking system resources and performance metrics.
    7. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the business process you are working with.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
    • Documentation: Review the documentation for the specific module or functionality you are working with to ensure that you are following the correct procedures.

    By following these steps, you should be able to diagnose and resolve the issue related to the error message /FTI/SERV_BUSN_ERROR042.

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