How To Fix FTR_GENERAL134 - Data saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 134

• Message text: Data saved successfully

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL134 - Data saved successfully ?

  The SAP error message FTR_GENERAL134 typically indicates that a transaction or operation has been completed successfully, but there may be additional information or context that needs to be addressed. The message "Data saved successfully" suggests that the system has processed the data without any issues, but it may not necessarily mean that the entire operation was successful in the context of what the user was trying to achieve.
  Possible Causes:
  
  Misinterpretation of the Message: Users may misinterpret the message as an error when it is actually a confirmation of successful data saving.
  Subsequent Steps Required: The operation may require additional steps to be completed after the data has been saved.
  Data Validation Issues: While the data was saved, there may be validation checks or business rules that were not met, leading to confusion.
  User Authorization: The user may not have the necessary permissions to perform subsequent actions after saving the data.
  
  Solutions:
  
  Review the Process: Check the documentation or process flow to ensure that all necessary steps have been completed after saving the data.
  Check for Additional Messages: Look for any other messages or warnings that may provide more context about the operation.
  Consult with Colleagues or Support: If unsure, consult with colleagues or SAP support to clarify the next steps or any potential issues.
  Verify User Permissions: Ensure that the user has the appropriate authorizations to perform the intended actions after saving the data.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to financial transactions, asset management, or treasury operations.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  Documentation: Refer to SAP Help documentation for detailed information on the specific module or transaction you are using.
  
  If you continue to experience issues or if the message is part of a larger problem, it may be beneficial to engage with your SAP support team for further investigation.