How To Fix /PM0/3FB_MESSAGES063 - Business object element must not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/3FB_MESSAGES -

• Message number: 063

• Message text: Business object element must 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.

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 /PM0/3FB_MESSAGES063 - Business object element must not be saved ?

  The SAP error message /PM0/3FB_MESSAGES063 with the description "Business object element must not be saved" typically occurs in the context of SAP's Project Management or similar modules where business objects are being manipulated. This error indicates that there is an attempt to save a business object element that is not allowed to be saved due to certain conditions or configurations.
  Possible Causes:
  
  
  Configuration Issues: The business object or its elements may be configured in a way that prevents them from being saved. This could be due to settings in the customizing or configuration of the business object.
  
  
  Status of the Object: The business object may be in a status that does not allow saving. For example, it could be in a "locked" state or in a status that is not editable.
  
  
  Data Integrity Constraints: There may be data integrity rules that prevent the saving of certain elements. This could be due to missing mandatory fields or invalid data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to save the business object or its elements.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in place, they might be interfering with the standard behavior of the business object.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the business object in the relevant customizing transactions. Ensure that the settings allow for the saving of the object.
  
  
  Review Object Status: Check the status of the business object. If it is locked or in a non-editable state, you may need to change its status or unlock it.
  
  
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to any integrity constraints. Look for any validation errors that may be preventing the save operation.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the save operation. This can be done by checking the user's roles and authorizations in the SAP system.
  
  
  Debugging Custom Code: If there are custom enhancements or code, consider debugging the process to identify any issues that may be causing the error. You may need to work with a developer to resolve any problems in the custom code.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific business object you are working with. There may be known issues or additional guidance available.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or keywords in the SAP Support Portal.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary).
  
  
  Community Forums: Consider reaching out to SAP community forums or user groups for additional insights or similar experiences from other users.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.