How To Fix 5G555 - Screen fields were updated; check entries are correct and choose Save

SAP Error Message - Details

• Message type: E = Error

• Message class: 5G - HR: Messages for Britain

• Message number: 555

• Message text: Screen fields were updated; check entries are correct and choose Save

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 5G555 - Screen fields were updated; check entries are correct and choose Save ?

  The SAP error message 5G555 indicates that there are issues with the data entered in the screen fields of a transaction. This message typically appears when the system detects that the fields have been updated, but there may be inconsistencies or errors in the data that need to be addressed before proceeding.
  Cause:
  
  Data Entry Errors: The most common cause is that the user has entered invalid or inconsistent data in one or more fields.
  Field Dependencies: Some fields may depend on the values of others, and if the dependencies are not met, the system will flag this error.
  Missing Required Fields: Certain fields may be mandatory, and if they are left blank or filled incorrectly, the error will occur.
  Data Format Issues: The format of the data entered may not match the expected format (e.g., date formats, numerical values).
  Business Logic Validation: The system may have specific business rules that are not being satisfied with the current entries.
  
  Solution:
  
  Review Entries: Carefully check all the fields on the screen for any errors or inconsistencies. Ensure that all required fields are filled out correctly.
  Correct Data Format: Make sure that the data entered matches the expected format for each field. For example, if a date is required, ensure it is in the correct format (e.g., DD/MM/YYYY).
  Check Dependencies: If certain fields depend on others, ensure that the values entered in the dependent fields are valid based on the values in the primary fields.
  Consult Documentation: Refer to any available documentation or help texts associated with the transaction to understand the requirements for each field.
  Use F1 Help: In SAP, you can press F1 on a field to get more information about what is expected in that field.
  Save Changes: After correcting the entries, try to save the changes again.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, depending on the context in which you are working.
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or module you are working with.
  User Authorization: Ensure that you have the necessary authorizations to make changes in the transaction.
  System Configuration: Sometimes, the issue may be related to system configuration or customizations that have been implemented in your SAP environment.
  
  If the problem persists after checking all entries and ensuring they are correct, it may be helpful to consult with your SAP support team or a functional consultant who can provide further assistance.