How To Fix GLT1412 - Saving of changes terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT1 - Split processor: Maintain control tables

• Message number: 412

• Message text: Saving of changes terminated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLT1412 - Saving of changes terminated ?

  The SAP error message GLT1412, which states "Saving of changes terminated," typically occurs in the context of financial transactions or when making changes to financial documents in the General Ledger. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of GLT1412 Error
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
  
  
  System Configuration: There may be configuration issues in the system that prevent the saving of changes, such as incorrect settings in the financial module.
  
  
  Lock Entries: The document or data being modified may be locked by another user or process, preventing changes from being saved.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with standard processes and lead to errors.
  
  
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  
  Solutions to GLT1412 Error
  
  
  Check Data Validity: Review the data being entered or modified to ensure that all mandatory fields are filled out correctly and that the data formats are appropriate.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked in the user roles and profiles.
  
  
  Check for Locks: Use transaction codes like SM12 to check for any lock entries that may be preventing the saving of changes. If locks are found, they may need to be released.
  
  
  Review Configuration: Consult with your SAP Basis or functional team to review the configuration settings related to the financial module to ensure they are set up correctly.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify any custom code or enhancements that may be causing the problem.
  
  
  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.
  
  
  System Logs: Review system logs (transaction codes SLG1 or ST22) for any additional error messages or dumps that could provide more context about the issue.
  
  
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Document Entry), FB01 (Post Document), and others that may be related to the financial processes you are working with.
  User Training: Ensure that users are adequately trained on the processes and data entry requirements to minimize errors.
  Documentation: Maintain proper documentation of any custom developments or configurations that could impact standard processes.
  
  By following these steps, you should be able to identify the cause of the GLT1412 error and implement a solution to resolve it.