How To Fix CV_ATTACHMENTS066 - Save attachment to proceed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CV_ATTACHMENTS - Message class for CV attachments

  • Message number: 066

  • Message text: Save attachment to proceed

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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 CV_ATTACHMENTS066 - Save attachment to proceed ?

    The SAP error message CV_ATTACHMENTS066 with the text "Save attachment to proceed" typically occurs when you are trying to perform an action in SAP that requires an attachment to be saved first. This error is often encountered in scenarios involving document management or when working with business objects that allow for attachments, such as purchase orders, sales orders, or other transactional documents.

    Cause:

    The error is triggered when:

    • You have made changes to an object (like a purchase order or a document) that has an associated attachment.
    • The system requires that any changes to the attachment be saved before you can proceed with other actions (like saving the main document or moving to another screen).

    Solution:

    To resolve this error, you can follow these steps:

    1. Save the Attachment:

      • If you have made changes to the attachment, ensure that you save it. Look for a "Save" button or option in the attachment interface.
      • If you are adding a new attachment, make sure to complete the process of uploading and saving it.
    2. Check for Unsaved Changes:

      • Review the attachment section to see if there are any unsaved changes. If there are, save them before proceeding.
    3. Close the Attachment Window:

      • If you have opened the attachment in a separate window, make sure to close it properly after saving.
    4. Retry the Action:

      • After saving the attachment, try to perform the action that triggered the error again.
    5. Consult Documentation:

      • If the issue persists, refer to SAP documentation or your organization's SAP support team for further assistance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Permissions: Ensure that you have the necessary permissions to save attachments in the system.
    • System Configuration: Sometimes, system configuration settings can affect how attachments are handled. Consult with your SAP Basis or technical team if you suspect this might be the case.
    • Training: If you are new to using attachments in SAP, consider seeking training or guidance on how to properly manage attachments within the system.

    By following these steps, you should be able to resolve the CV_ATTACHMENTS066 error and proceed with your work in SAP.

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