How To Fix AMC_MESSAGE102 - Save object first.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AMC_MESSAGE - Error coping class &1 into class &2

  • Message number: 102

  • Message text: Save object first.

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message AMC_MESSAGE102 - Save object first. ?

    The SAP error message AMC_MESSAGE102: "Save object first." typically occurs when you are trying to perform an action on an object that has not yet been saved in the system. This can happen in various contexts, such as when working with configuration settings, customizing objects, or during development in the ABAP Workbench.

    Cause:

    The primary cause of this error is that the system requires the object (like a configuration, report, or any other entity) to be saved before you can proceed with further actions, such as activating, transporting, or executing it. This is a safeguard to ensure that changes are committed to the database before any further operations are attempted.

    Solution:

    To resolve this error, follow these steps:

    1. Save the Object:

      • If you are in a transaction or a screen where you have made changes, look for a "Save" button (often represented by a disk icon) or use the keyboard shortcut (usually Ctrl + S).
      • Ensure that you have filled in all required fields before saving.
    2. Check for Errors:

      • After attempting to save, check for any validation errors that may prevent the object from being saved. Resolve any issues and try saving again.
    3. Re-attempt the Action:

      • Once the object is successfully saved, you can proceed with the action that triggered the error message.
    4. Review Authorization:

      • Ensure that you have the necessary authorizations to save the object. Lack of permissions can sometimes prevent saving.
    5. Consult Documentation:

      • If you are unsure about the specific object or context, refer to SAP documentation or help resources related to the specific module or transaction you are working with.

    Related Information:

    • Transaction Codes: Depending on the context, you might be using different transaction codes (e.g., SE80 for development objects, SPRO for configuration).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or object type you are working with.
    • User Forums: Consider visiting SAP community forums or user groups for additional insights or similar experiences from other users.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or development team for further investigation.

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