How To Fix 00037 - Saving not possible (check the key fields)

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 037

• Message text: Saving not possible (check the key fields)

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 00037 - Saving not possible (check the key fields) ?

  The SAP error message "00037 Saving not possible (check the key fields)" typically occurs when you are trying to save a record in the SAP system, but one or more key fields required for that record are either missing, incorrect, or not filled in properly. This error can arise in various contexts, such as when creating or updating master data, transactional data, or configuration settings.
  Causes:
  
  Missing Key Fields: Required fields that are part of the primary key for the record are not filled in.
  Incorrect Data: The data entered in the key fields does not meet the validation criteria or is not in the expected format.
  Field Dependencies: Some fields may depend on the values of other fields, and if those dependencies are not met, the system will not allow saving.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to save the data, which can lead to this error.
  Data Consistency: The data being saved may violate business rules or constraints defined in the system.
  
  Solutions:
  
  Check Key Fields: Review the fields that are marked as required or key fields in the transaction you are working on. Ensure that all necessary fields are filled in correctly.
  Validate Data: Make sure that the data entered in the key fields is valid and conforms to the expected formats (e.g., date formats, numerical ranges).
  Review Dependencies: If there are dependent fields, ensure that they are filled in correctly based on the values of other fields.
  Authorization Check: Verify that you have the necessary permissions to create or modify the record. If not, contact your SAP administrator for assistance.
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction or module you are working with to understand the required fields and their constraints.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes (T-codes) depending on the context (e.g., MM01 for material master, VA01 for sales orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the problem persists after checking the above points, it may be necessary to involve your SAP support team or technical team for further investigation.