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How To Fix /CFG/OBJECT_CONTR100 - Check before save was not executed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CFG/OBJECT_CONTR -

  • Message number: 100

  • Message text: Check before save was not executed

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 /CFG/OBJECT_CONTR100 - Check before save was not executed ?

    The SAP error message /CFG/OBJECT_CONTR100 Check before save was not executed typically occurs in the context of configuration management, particularly when working with Customizing or configuration objects in SAP. This error indicates that a necessary check before saving a configuration object was not performed, which can lead to inconsistencies or errors in the system.

    Causes:

    1. Missing Configuration Checks: The system may not have executed the necessary checks that validate the configuration before saving it.
    2. Custom Development: If there are custom enhancements or modifications in the system, they might bypass standard checks.
    3. Transport Issues: If the configuration is being transported from one system to another, the checks may not have been executed in the target system.
    4. Authorization Issues: Lack of proper authorizations might prevent the execution of the necessary checks.
    5. System Bugs: There could be bugs or issues in the specific version of SAP you are using.

    Solutions:

    1. Execute Manual Checks: Before saving the configuration, manually execute any necessary checks to ensure that the configuration is valid.
    2. Review Custom Code: If there are custom developments, review the code to ensure that it does not bypass standard checks.
    3. Check Authorizations: Ensure that the user has the necessary authorizations to perform the configuration and execute checks.
    4. Transport Management: If the issue is related to transport, ensure that all necessary objects and dependencies are included in the transport request.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. Applying the latest patches or updates may resolve the issue.
    6. Consult Documentation: Review the relevant SAP documentation for the specific module or configuration you are working with to ensure that all steps are being followed correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing) or SE80 (Object Navigator) to navigate through configuration settings.
    • SAP Community: Engage with the SAP Community or forums to see if other users have encountered and resolved similar issues.
    • System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.

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