How To Fix ID_FIAA_IN_MC002 - Data was not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 002

• Message text: Data was not 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.

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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 ID_FIAA_IN_MC002 - Data was not saved ?

  The SAP error message ID_FIAA_IN_MC002, which states "Data was not saved," typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with saving data related to asset transactions. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields may not be filled out correctly or are left blank.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Data Consistency Errors: There may be inconsistencies in the data being processed, such as incorrect asset master data or configuration settings.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  Configuration Errors: Incorrect configuration settings in the Asset Accounting module can lead to this error.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the transaction screen for any highlighted fields or error messages.
  Review Authorizations: Verify that the user has the necessary permissions to perform the action. This may involve checking user roles and authorizations in the SAP system.
  Data Validation: Check the asset master data for any inconsistencies or errors. Ensure that all related data is accurate and complete.
  System Logs: Review system logs (transaction codes like SLG1 for application logs) to identify any underlying issues that may be causing the error.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any technical problems or database issues.
  Configuration Review: If you suspect a configuration issue, review the settings in the Asset Accounting module to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to navigate the Asset Accounting module effectively.
  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: Refer to SAP documentation or user manuals for Asset Accounting to understand the requirements and processes involved.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.