How To Fix DSG010 - Save the order / operations first

SAP Error Message - Details

• Message type: E = Error

• Message class: DSG - Messages for Digital Signatures & Shop Papers in EAM

• Message number: 010

• Message text: Save the order / operations first

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DSG010 - Save the order / operations first ?

  The SAP error message DSG010: "Save the order / operations first" typically occurs in the context of production orders, maintenance orders, or similar transactional processes within SAP. This error indicates that the system requires the user to save the current order or operations before proceeding with further actions, such as confirming operations, changing statuses, or executing other related functions.
  Cause:
  
  Unsaved Changes: The most common cause of this error is that there are unsaved changes in the order or operation that need to be saved before any further actions can be taken.
  System Logic: SAP enforces certain logical sequences in its processes. For example, you cannot confirm an operation or perform a follow-up action until the initial order is saved.
  User Actions: The user may have navigated away from the order screen or attempted to execute a function that requires the order to be saved first.
  
  Solution:
  
  Save the Order: The immediate solution is to save the order or operation. You can do this by clicking the "Save" button (usually represented by a disk icon) or using the keyboard shortcut (often Ctrl + S).
  Check for Errors: Before saving, ensure that there are no validation errors or missing mandatory fields that could prevent the order from being saved.
  Review Changes: If you have made changes to the order, review them to ensure they are correct and complete before saving.
  Re-attempt the Action: After saving the order, re-attempt the action that triggered the error message.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to order management, such as CO01 (Create Production Order), CO02 (Change Production Order), or IW31 (Create Maintenance Order).
  User Authorization: Ensure that the user has the necessary authorizations to save orders and perform subsequent actions.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for specific scenarios related to this error.
  Training and Documentation: Familiarize yourself with the order management processes in SAP through training materials or user manuals to understand the workflow better.
  
  If the error persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further troubleshooting.