How To Fix DU372 - Save first

SAP Error Message - Details

• Message type: E = Error

• Message class: DU - Data transfer to SAP-EIS

• Message number: 372

• Message text: Save 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.

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 DU372 - Save first ?

  The SAP error message DU372 ("Save first") typically occurs when a user attempts to perform an action that requires a prior save of the current data or transaction. This error is common in various SAP modules, especially when working with data entry forms or transaction screens.
  Cause:
  The error is triggered when:
  
  The user tries to navigate away from a screen or perform an action (like executing a report, creating a new entry, or processing data) without saving the current changes.
  The system requires that all changes be saved before proceeding to ensure data integrity and consistency.
  
  Solution:
  To resolve the DU372 error, follow these steps:
  
  Save Your Changes: Before attempting to perform any other action, make sure to save the current data. Look for a "Save" button or use the keyboard shortcut (usually Ctrl + S) to save your changes.
  Check for Required Fields: Ensure that all mandatory fields are filled out correctly before saving. Missing required fields can prevent the save action from completing successfully.
  Review Data Entry: If you are entering data, double-check for any errors or inconsistencies that might be causing the save action to fail.
  Refresh the Screen: If you believe you have saved your changes but still encounter the error, try refreshing the screen or logging out and back into the system.
  Consult Documentation: If the issue persists, refer to SAP documentation or your organization's SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the module you are working in (e.g., MM, SD, FI).
  User Permissions: Ensure that you have the necessary permissions to save changes in the transaction you are working on.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  Training: If you are new to SAP, consider undergoing training to familiarize yourself with the system's navigation and data entry processes.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further investigation.