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How To Fix >0887 - Parameter record &1/&2 is not yet saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 887

  • Message text: Parameter record &1/&2 is not yet 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.

    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 >0887 - Parameter record &1/&2 is not yet saved ?

    The SAP error message 0887 ("Parameter record &1/&2 is not yet saved") typically occurs in the context of parameter records in SAP, particularly when dealing with configuration or master data that has not been saved properly. This error can arise in various modules, including but not limited to Material Management (MM), Sales and Distribution (SD), or Production Planning (PP).

    Cause:

    The error indicates that the system is trying to access or process a parameter record that has been created but not yet saved in the database. This can happen due to several reasons:

    1. Incomplete Data Entry: The user may have created a new parameter record but did not complete the necessary fields or save the record.
    2. Session Timeout: The user session may have timed out, leading to unsaved changes.
    3. System Error: There may be a temporary issue with the SAP system that prevents saving the record.
    4. Authorization Issues: The user may not have the necessary permissions to save the record.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Entry: Ensure that all required fields in the parameter record are filled out correctly. If any mandatory fields are missing, complete them.
    2. Save the Record: After verifying the data, attempt to save the record again. Look for any prompts or error messages that may indicate why the save operation failed.
    3. Session Management: If you suspect a session timeout, log out and log back into the system, then try to save the record again.
    4. Check Authorizations: Ensure that you have the necessary authorizations to create and save parameter records. If not, contact your SAP administrator to grant the required permissions.
    5. Review System Logs: If the issue persists, check the system logs (transaction codes like SLG1) for any related error messages that could provide more context.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working in.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., MM01 for material creation, VD01 for customer creation) that relate to the parameter record.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after trying these solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.

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