How To Fix BNK_GENERAL211 - Refresh not possible: Changes must be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 211

• Message text: Refresh not possible: Changes must be saved

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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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_GENERAL211 - Refresh not possible: Changes must be saved ?

  The SAP error message BNK_GENERAL211 ("Refresh not possible: Changes must be saved") typically occurs in the context of the Bank Management module or when working with bank-related transactions in SAP. This error indicates that there are unsaved changes in the current session that need to be addressed before you can refresh or perform other actions.
  Cause:
  
  Unsaved Changes: You have made changes to a transaction or data entry that have not yet been saved. SAP requires that all changes be saved before you can refresh the screen or perform other operations.
  Session State: The system is in a state where it cannot proceed with the refresh due to pending changes that need to be committed.
  User Interface Issues: Sometimes, the user interface may not reflect the current state of the data, leading to confusion about whether changes have been saved.
  
  Solution:
  
  Save Changes: The most straightforward solution is to save any changes you have made. Look for a "Save" button (often represented by a disk icon) in the SAP GUI and click it to save your changes.
  Cancel Changes: If you do not want to keep the changes, you can cancel them. Look for an option to discard changes or navigate away from the screen without saving.
  Check for Pop-ups: Ensure that there are no pop-up messages or dialogs that require your attention, as these can prevent you from saving or refreshing.
  Refresh After Saving: Once you have saved your changes, try refreshing the screen again to see if the error persists.
  Log Out and Log Back In: If the issue continues, logging out of the SAP session and logging back in can sometimes resolve temporary glitches.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to bank management, such as FI01 (Create Bank), FI02 (Change Bank), or FI03 (Display Bank).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Permissions: Ensure that you have the necessary permissions to make changes in the Bank Management module, as insufficient permissions can sometimes lead to unexpected behavior.
  System Logs: If the problem persists, check the system logs for any additional error messages or warnings that could provide more context about the issue.
  
  If the error continues to occur after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.