How To Fix FV051 - Statement/list saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 051

• Message text: Statement/list 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?

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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.

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 FV051 - Statement/list saved ?

  The SAP error message FV051, which states "Statement/list saved," typically indicates that a financial statement or list has been successfully saved in the system. This message is not an error in the traditional sense but rather an informational message confirming that the action you attempted (saving a statement or list) was completed successfully.
  Cause:
  
  The message FV051 is triggered when a user saves a financial statement or list in the SAP system. It is a confirmation that the operation was successful.
  
  Solution:
  Since FV051 is not an error message but an informational one, there is no specific solution required. However, if you are expecting a different outcome (e.g., if you were trying to save and it did not appear to save correctly), you might want to check the following:
  
  Check Saved Data: Navigate to the relevant transaction or report to verify that the data you intended to save is indeed present.
  Review User Authorizations: Ensure that you have the necessary permissions to save the data in the system.
  Transaction Logs: If you suspect an issue, check the transaction logs or system logs for any warnings or errors that may have occurred during the save process.
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: The message may appear in various financial transaction codes, such as FB50 (Enter G/L Account Document), FBL1N (Vendor Line Item Display), or others related to financial reporting.
  SAP Notes: If you encounter issues beyond the informational message, consider searching for relevant SAP Notes in the SAP Support Portal that may address specific problems related to financial statements or lists.
  User Training: Ensure that users are trained on how to properly save and manage financial statements in SAP to avoid confusion regarding the message.
  
  If you are experiencing issues beyond the informational message, please provide more context or details about the specific situation, and I can assist you further.