How To Fix DIWP1109 - Save before performing this function

SAP Error Message - Details

• Message type: E = Error

• Message class: DIWP1 - Revision Planning

• Message number: 109

• Message text: Save before performing this function

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 DIWP1109 - Save before performing this function ?

  The SAP error message DIWP1109 ("Save before performing this function") typically occurs when you attempt to execute a function or action in SAP that requires the current data to be saved first. This is common in various SAP modules, especially when working with transactions that involve data entry or modifications.
  Cause:
  The error is triggered because:
  
  You have made changes to a document or data entry but have not saved those changes.
  The system requires that all changes be saved before you can proceed with the next action (e.g., navigating to another screen, executing a report, or performing a specific function).
  
  Solution:
  To resolve the DIWP1109 error, follow these steps:
  
  Save Your Changes: Click the "Save" button (usually represented by a disk icon) or use the keyboard shortcut (often Ctrl + S) to save your current work.
  Confirm Save: Ensure that the system confirms that your data has been saved successfully.
  Retry the Action: After saving, attempt to perform the function or action again that triggered the error.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes across different SAP modules (e.g., MM, SD, FI).
  User Permissions: Ensure that you have the necessary permissions to save changes in the transaction you are working on.
  Data Validation: Sometimes, the system may not allow you to save due to validation errors. Check for any error messages that may indicate issues with the data you are trying to save.
  SAP Notes: If the problem persists, consider checking SAP Notes or the SAP Support Portal for any known issues or patches related to the specific transaction or module you are using.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP administrator or support team for further assistance.