How To Fix /PF1/BANK_GENERAL005 - Changes to this record will not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 005

• Message text: Changes to this record will 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/BANK_GENERAL005 - Changes to this record will not be saved ?

  The SAP error message /PF1/BANK_GENERAL005 Changes to this record will not be saved typically occurs in the context of managing bank master data or similar records in the SAP system. This message indicates that the system has detected an issue that prevents the saving of changes to the record you are trying to modify.
  Causes:
  
  Authorization Issues: The user may not have the necessary permissions to make changes to the bank record.
  Data Locking: The record may be locked by another user or process, preventing any changes from being saved.
  Validation Errors: There may be validation rules in place that are not being met by the data you are trying to save.
  Incomplete Data: Required fields may be missing or incorrectly filled out.
  System Configuration: There may be configuration settings in the SAP system that restrict changes to certain records.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to modify the bank record. This can be done by checking the user's roles and permissions in the SAP system.
  Check for Locks: Use transaction codes like SM12 to check if the record is locked by another user. If it is, you may need to wait until the lock is released or contact the user who has locked the record.
  Review Data Entries: Go through the data you are trying to save and ensure that all required fields are filled out correctly and that there are no validation errors.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any specific settings that might be preventing changes to the record.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages that might provide more context on why the changes cannot be saved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Data), FI02 (Change Bank Master Data), and FI03 (Display Bank Master Data).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation or help files related to bank master data management for additional insights and best practices.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.