How To Fix AB462 - Your changes were saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AB -

  • Message number: 462

  • Message text: Your changes were saved

  • Show details Hide details
  • What causes this issue?

    All your changes were saved.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You do not need to perform any other activities.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AB462 - Your changes were saved ?

    The SAP error message AB462 ("Your changes were saved") is not actually an error message in the traditional sense. Instead, it is a confirmation message indicating that the changes you made in a transaction or application have been successfully saved. This message typically appears after you have made modifications to data and executed a save operation.

    Cause:

    • The message is triggered when you perform an action that modifies data in SAP, such as creating, updating, or deleting records in various modules (e.g., MM, SD, FI).
    • It confirms that the system has processed your changes without any errors.

    Solution:

    Since AB462 is a confirmation message rather than an error, there is no specific solution required. However, if you are expecting an error message and instead see this confirmation, consider the following:

    1. Verify Changes: Check the data you modified to ensure that the changes were applied as intended.
    2. Review Transaction Logs: If you are unsure about the changes, you can review transaction logs or history to confirm what was saved.
    3. Follow-Up Actions: If you need to perform additional actions after saving, proceed with those steps as necessary.

    Related Information:

    • Transaction Codes: This message can appear in various transaction codes depending on the context (e.g., ME21N for creating purchase orders, VA01 for creating sales orders).
    • User Training: Ensure that users are trained to understand confirmation messages and how to verify their changes in the system.
    • SAP Documentation: Refer to SAP Help documentation for specific modules to understand the implications of the changes made and any follow-up actions required.

    If you encounter issues after receiving this message, it may be related to other factors, and you may need to investigate further based on the specific context of your work in SAP.

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