How To Fix FTVV_MESSAGES472 - Data saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 472

• Message text: Data 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 FTVV_MESSAGES472 - Data saved ?

  The SAP error message FTVV_MESSAGES472 typically indicates that there is an issue related to the data being processed in the Financial Accounting (FI) module, particularly in the context of document processing or posting. The message "Data saved" suggests that the system has saved some data, but there may be additional issues or warnings that need to be addressed.
  Possible Causes:
  
  Data Validation Issues: The data being entered may not meet the required validation rules set in the system. This could include missing mandatory fields, incorrect data formats, or invalid account assignments.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed. This could involve settings related to document types, posting periods, or account determination.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions, leading to warnings or errors during the process.
  System Errors: There could be underlying system errors or bugs that are causing the message to appear.
  
  Solutions:
  
  Check Data Entry: Review the data that was entered to ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the relevant settings for the FI module are correctly configured. This may involve checking document types, account determination, and other related settings.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, the user may need to request additional permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Debugging: If the issue persists, consider enabling debugging to trace the process and identify where the error is occurring. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module, such as FB01 (Post Document), FB50 (G/L Account Document), or F-02 (General Posting).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the FI module for best practices in data entry and configuration.
  
  If the issue continues to be unresolved, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.