How To Fix AC426 - Save your specifications first

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 426

• Message text: Save your specifications first

What causes this issue?

Before you can process the time-dependent specifications for investment
support, you first have to save your changes up to this point in the
database.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC426 - Save your specifications first ?

  The SAP error message AC426 ("Save your specifications first") typically occurs in the context of Asset Accounting (FI-AA) when a user attempts to perform an action that requires saved specifications or configurations. This error indicates that the user has not saved their changes or specifications before trying to proceed with another operation.
  Cause:
  
  Unsaved Changes: The most common cause of this error is that the user has made changes to asset specifications or configurations but has not saved them.
  Incomplete Data Entry: The user may have entered data in a transaction or configuration screen but has not completed the required fields or saved the entry.
  Session Timeout: If the user has been inactive for a while, the session may have timed out, leading to unsaved changes being lost.
  
  Solution:
  
  Save Changes: Ensure that you save any changes or specifications you have made. Look for a "Save" button or use the keyboard shortcut (usually Ctrl + S) to save your work.
  Complete Required Fields: Check if all mandatory fields are filled out correctly. If any required fields are missing, fill them in and then save.
  Re-enter Data: If you suspect that your session has timed out, you may need to re-enter your data and save it again.
  Check for Errors: If saving does not resolve the issue, check for any error messages or warnings that may indicate what needs to be corrected before saving.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  User Authorization: Ensure that you have the necessary authorizations to save changes in the Asset Accounting module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are working with.
  
  If the problem persists after trying the above solutions, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.