How To Fix E0387 - Save the new entries first

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 387

• Message text: Save the new entries first

What causes this issue?

The new entries must be saved before branching to maintenance of the
ALE inbound methods.

How to fix this error?

Please choose the function <LS>Save</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0387 - Save the new entries first ?

  The SAP error message E0387 ("Save the new entries first") typically occurs when you are trying to perform an action that requires saved data, but you have unsaved changes in your current session. This error is common in various SAP transactions where data entry is involved, such as creating or modifying master data, configuration settings, or other transactional data.
  Cause:
  
  Unsaved Changes: You have made new entries or changes in a screen but have not saved them yet.
  Navigation Attempt: You are trying to navigate away from the current screen or perform an action (like executing a report, going to another transaction, etc.) without saving the current entries.
  Data Integrity: SAP enforces data integrity by requiring that all changes be saved before proceeding to ensure that no data is lost.
  
  Solution:
  
  Save Your Entries: The most straightforward solution is to save your current entries. Look for the "Save" button (usually represented by a disk icon) or use the keyboard shortcut (often Ctrl + S) to save your changes.
  Review Changes: Before saving, review the entries to ensure that all required fields are filled out correctly and that there are no errors in the data.
  Cancel Changes: If you do not want to keep the changes, you can cancel the transaction or navigate back to the previous screen without saving.
  Check for Required Fields: Ensure that all mandatory fields are filled out. If any required fields are missing, SAP may prevent you from saving.
  Consult Documentation: If you are unsure about the data you are entering, consult the relevant SAP documentation or your organization's guidelines.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes (T-codes) depending on the context, such as creating or editing master data (e.g., customer, vendor, material).
  User Authorization: Ensure that you have the necessary authorizations to save changes in the specific area you are working on.
  SAP Notes: Check SAP Notes or the SAP Community for any known issues or additional guidance related to the specific transaction you are working with.
  Training: If you frequently encounter this error, consider additional training on the specific SAP module you are using to better understand the data entry and saving processes.
  
  By following these steps, you should be able to resolve the E0387 error and proceed with your work in SAP.