How To Fix /ISDFPS/FORCERMIG012 - Error while saving to database


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/FORCERMIG -

  • Message number: 012

  • Message text: Error while saving to database

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  • 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 /ISDFPS/FORCERMIG012 - Error while saving to database ?

    The SAP error message /ISDFPS/FORCERMIG012 typically indicates an issue related to the migration of data in the SAP system, particularly in the context of the SAP S/4HANA Finance (formerly known as Simple Finance) or related modules. This error can occur during the process of saving data to the database, often during a migration or data transfer process.

    Cause:

    The specific causes of this error can vary, but common reasons include:

    1. Data Integrity Issues: There may be inconsistencies or integrity issues with the data being migrated or saved. This could be due to missing mandatory fields, incorrect data formats, or violations of business rules.

    2. Configuration Issues: Incorrect configuration settings in the system can lead to errors during data processing. This might include settings related to financial documents, ledgers, or other relevant configurations.

    3. Authorization Issues: The user attempting to save the data may not have the necessary authorizations to perform the action, leading to a failure in saving the data.

    4. Database Constraints: There may be constraints at the database level (e.g., primary key violations, foreign key constraints) that prevent the data from being saved.

    5. System Bugs or Limitations: There could be bugs in the SAP software or limitations in the version being used that lead to this error.

    Solution:

    To resolve the /ISDFPS/FORCERMIG012 error, you can take the following steps:

    1. Check the Error Log: Review the detailed error log or short dump (ST22) to get more information about the specific cause of the error. This can provide insights into what data or configuration is causing the issue.

    2. Validate Data: Ensure that the data being migrated or saved is complete and adheres to the required formats and business rules. Check for any missing mandatory fields or incorrect data types.

    3. Review Configuration: Verify the configuration settings related to the financial module or migration process. Ensure that all necessary settings are correctly configured.

    4. Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify this.

    5. Database Constraints: Investigate any database constraints that may be causing the issue. This may involve checking for existing records that conflict with the new data being saved.

    6. Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and provides fixes for known issues.

    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error details and any relevant logs to help diagnose the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), ST22 (Dump Analysis), and SLG1 (Application Log) to help troubleshoot the issue.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review the official SAP documentation for the specific module you are working with, as it may contain additional troubleshooting steps or best practices.

    By following these steps, you should be able to identify and resolve the underlying cause of the /ISDFPS/FORCERMIG012 error in your SAP system.

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