How To Fix PSM_S4C_FM_MD058 - Error occurred saving the attachment, remove it to proceed.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_S4C_FM_MD -

• Message number: 058

• Message text: Error occurred saving the attachment, remove it to proceed.

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 PSM_S4C_FM_MD058 - Error occurred saving the attachment, remove it to proceed. ?

  The SAP error message PSM_S4C_FM_MD058 indicates that there was an issue when trying to save an attachment in the system. This error typically occurs in the context of SAP's Public Sector Management (PSM) module, particularly when dealing with document management or attachments related to financial management.
  Causes:
  
  File Size Limitations: The attachment may exceed the maximum file size allowed by the system.
  File Type Restrictions: The file type of the attachment may not be supported or allowed by the system.
  Authorization Issues: The user may not have the necessary permissions to upload or save attachments.
  System Configuration: There may be configuration settings in the SAP system that restrict the saving of attachments.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solutions:
  
  Check File Size: Ensure that the attachment does not exceed the maximum file size limit set in the SAP system. If it does, consider compressing the file or reducing its size.
  Verify File Type: Confirm that the file type is supported by the SAP system. If not, convert the file to an acceptable format.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to upload attachments. This may require coordination with your SAP security team.
  Consult Configuration Settings: Review the configuration settings related to document management and attachments in the SAP system. This may involve checking transaction codes like OAC0 (for document types) or OAC3 (for document management).
  Remove the Attachment: As a temporary workaround, you can remove the attachment to proceed with the transaction. This may allow you to complete the process without the attachment.
  Check System Logs: Look into the system logs (transaction SLG1) for more detailed error messages that could provide additional context on the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAC0, OAC3, and SLG1 for managing attachments and checking logs.
  SAP Notes: Search for SAP Notes related to the error message or similar issues in the SAP Support Portal. There may be specific patches or updates that address this error.
  Documentation: Review SAP documentation related to document management and attachment handling for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.