How To Fix E0398 - Save the new entries first

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 398

• Message text: Save the new entries first

What causes this issue?

The new entries must be saved before accessing the 'Process codes
status' maintenance function.

How to fix this error?

Please select 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 E0398 - Save the new entries first ?

  The SAP error message E0398, "Save the new entries first," typically occurs when you are trying to perform an action that requires the current data to be saved before proceeding. This error is common in various SAP transactions where you are entering new data or making changes to existing entries.
  Cause:
  
  Unsaved Changes: You have made changes or entered new data in a transaction but have not saved those changes. SAP requires that all new entries or modifications be saved before you can perform further actions.
  Navigation Issues: You may be trying to navigate away from a screen or perform an operation that depends on the current data being saved.
  Incomplete Data: Sometimes, if the data entered is incomplete or invalid, SAP may prompt you to save the entries first before allowing you to correct or finalize the data.
  
  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) in the toolbar or use the keyboard shortcut (often Ctrl + S) to save your changes.
  Check for Errors: If you are unable to save, check for any error messages or indicators that may suggest incomplete or invalid data. Correct any issues before attempting to save again.
  Complete Required Fields: Ensure that all mandatory fields are filled out correctly. If any required fields are missing, SAP will not allow you to save.
  Review Transaction Steps: If you are following a specific process or transaction, ensure that you are following the correct sequence of steps as outlined in your organization's procedures.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes (T-codes) depending on the context, such as creating or modifying master data, configuration settings, etc.
  User Permissions: Ensure that you have the necessary permissions to save changes in the specific transaction you are working on.
  SAP Notes: If the issue persists, check SAP Notes or the SAP Support Portal for any known issues or patches related to the specific transaction or module you are using.
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific guidance on the transaction you are working with.
  
  If you continue to experience issues after trying these solutions, it may be helpful to consult with your SAP support team or a knowledgeable colleague for further assistance.