How To Fix AQ980 - Correct errors before saving.

SAP Error Message - Details

• Message type: E = Error

• Message class: AQ - Message texts for SAP Query

• Message number: 980

• Message text: Correct errors before saving.

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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AQ980 - Correct errors before saving. ?

  The SAP error message AQ980 ("Correct errors before saving") typically indicates that there are validation issues or errors in the data you are trying to save in the system. This error can occur in various contexts, such as during data entry in transactions, when creating or modifying records, or when processing documents.
  Causes:
  
  Missing Required Fields: Some mandatory fields may not be filled out.
  Invalid Data: The data entered may not conform to the expected format or range (e.g., dates, numerical values).
  Business Logic Violations: The data may violate specific business rules defined in the system.
  Dependencies: There may be dependencies on other data that are not satisfied (e.g., a related record must exist).
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  
  Solutions:
  
  Review Error Messages: Check for any additional error messages or indicators that provide more context about what needs to be corrected.
  Fill in Required Fields: Ensure that all mandatory fields are filled out correctly.
  Validate Data: Double-check the data entered for accuracy and compliance with the expected formats.
  Check Business Rules: Review any business rules that may apply to the data you are entering.
  Dependencies: Ensure that any related records or dependencies are correctly set up and available.
  User Permissions: Verify that you have the necessary authorizations to perform the action.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction can help narrow down the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Debugging: If you have access, you can use debugging tools to trace the error and identify the exact cause.
  Consult Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction or module you are working with.
  
  If the issue persists after checking these areas, it may be helpful to consult with your SAP support team or a functional consultant who can provide more specific assistance based on your system configuration and the context of the error.