SAP Knowledge Base Article - Public

2846093 - Error message while posting Pyament Allocation - Save rejected. Please try again.

Symptom

You are posting the payment allocation and getting the error - Save rejected. Please try again.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Payment Management work center.
  2. Click on Payment Allocation View.
  3. Search for the Payment Allocation.
  4. Click on Edit -->Post.
  5. You see the error - Save rejected. Please try again.

Cause

Due to the technical issue the error is not reproducible on all the payment allocations. The error occurs randomly Hence, the cause is not yet identified and fixed.

Resolution

At the moment, you can suggest the below work-around to avoid the error and post the payment allocation:

  1. Go to Payment Management work center.
  2. Click on Payment Allocation View.
  3. Search for the Payment Allocation.
  4. Click on Edit.
  5. Remove the Posting Date and press Enter.
  6. Enter the posting date.
  7. Click on Post.
  8. System will allow you to post without error. 

Keywords

Payment Allocation Error, Save rejected. Please try again , KBA , AP-PAY-PAL , Payment Allocation , Problem

Product

SAP Business ByDesign all versions