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

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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.

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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

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