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Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 621
Message text: No entries allowed until you save
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.
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69621
- No entries allowed until you save ?The SAP error message "69621 No entries allowed until you save" typically occurs in the context of data entry in SAP applications, particularly when working with transactions that involve creating or modifying records. This error indicates that the system is preventing further entries until the current data has been saved. Here are some details regarding the cause, potential solutions, and related information:
Cause:
- Unsaved Data: The most common cause of this error is that there are unsaved changes in the current session. SAP requires that you save your current entries before you can add new ones.
- Transaction State: The transaction you are working in may have specific rules that prevent additional entries until the current data is committed.
- User Interface Behavior: Some screens in SAP are designed to restrict user actions until the current data is saved to prevent data loss or corruption.
Solution:
- Save Current Data: The immediate solution is to save the current entries. You can do this by clicking the "Save" button (usually represented by a disk icon) or by using the keyboard shortcut (often Ctrl + S).
- Check for Required Fields: Ensure that all required fields are filled out correctly before attempting to save. If there are validation errors, resolve them first.
- Review Transaction Guidelines: Familiarize yourself with the specific transaction you are using. Some transactions may have specific workflows that need to be followed.
- Refresh the Screen: If you believe the error is due to a temporary glitch, try refreshing the screen or navigating away and back to the transaction.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources for the specific transaction you are using to understand any additional requirements.
Related Information:
If you continue to experience issues after trying these solutions, it may be helpful to reach out to your SAP support team or consult with an SAP expert for further assistance.
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