How To Fix FTVV_MESSAGES828 - Costs could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 828

• Message text: Costs could not 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 FTVV_MESSAGES828 - Costs could not be saved ?

  The SAP error message FTVV_MESSAGES828, which states "Costs could not be saved," typically occurs in the context of financial transactions, particularly when dealing with cost planning or budgeting in SAP. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Missing Authorizations: The user may not have the necessary permissions to save cost data.
  Data Validation Issues: There may be inconsistencies or errors in the data being entered, such as invalid cost center, project, or account assignments.
  Configuration Issues: The system configuration for cost planning or budgeting may not be set up correctly.
  Locked Records: The record you are trying to save may be locked by another user or process.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be verified by checking the user roles and permissions in the SAP system.
  Validate Data: Review the data being entered for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the values are valid.
  Review Configuration: Check the configuration settings related to cost planning or budgeting. This may involve consulting with a functional consultant or reviewing the relevant customizing settings in the SAP system.
  Unlock Records: If the record is locked, identify the user or process that has locked it and resolve the issue. This may involve contacting the user or using transaction codes like SM12 to unlock the record.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KP26 (Activity Type Planning), or CJ20N (Project Builder) depending on the context of the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to cost planning and budgeting for further insights into potential issues and solutions.
  
  By systematically addressing these areas, you should be able to identify the cause of the error and implement an appropriate solution.