How To Fix TBA1110 - Save failed

SAP Error Message - Details

• Message type: E = Error

• Message class: TBA1 - Messages for Treasury Basis Objects

• Message number: 110

• Message text: Save failed

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 TBA1110 - Save failed ?

  The SAP error message TBA1110, which states "Save failed," typically occurs in the context of transaction data processing, particularly when working with the SAP Treasury and Risk Management module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Data Validation Issues: The data being saved may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or invalid values.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the save operation. This can happen if the user role does not include permissions for the specific transaction or data.
  
  
  System Configuration: There may be configuration issues in the system that prevent the transaction from being saved. This could include settings related to document types, number ranges, or other configuration parameters.
  
  
  Database Issues: There could be underlying database issues, such as locks on the database tables or connectivity problems that prevent the save operation from completing.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard save process, leading to this error.
  
  
  Solutions:
  
  
  Check Data Validity: Review the data being entered to ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats and values.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the save operation. This can be done by checking the user roles and permissions in the SAP system.
  
  
  Consult Configuration Settings: Review the configuration settings related to the transaction. Ensure that all necessary settings are correctly configured and that there are no inconsistencies.
  
  
  Database Check: Check for any database locks or connectivity issues. You may need to consult with your database administrator to resolve any underlying database problems.
  
  
  Debugging Custom Code: If there are custom developments, consider debugging the code to identify any issues that may be causing the save operation to fail.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the transaction code, user details, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may provide additional context for the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review the official SAP documentation for the Treasury and Risk Management module to understand the expected behavior and requirements for saving transactions.
  
  By systematically addressing these potential causes and solutions, you should be able to resolve the TBA1110 error in SAP.