How To Fix EPRO194 - Save first

SAP Error Message - Details

• Message type: E = Error

• Message class: EPRO - Messages for EDM Profile Processing

• Message number: 194

• 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 EPRO194 - Save first ?

  The SAP error message EPRO194 "Save first" typically occurs when a user attempts to perform an action that requires the data to be saved first, but the system detects that the current data has not been saved. This can happen in various SAP modules, particularly in transaction processing where changes are made to records.
  Cause:
  
  Unsaved Changes: The most common cause is that the user has made changes to a document or record but has not saved those changes before trying to execute another action (like posting, approving, or navigating away).
  Session Management: Sometimes, if a user has multiple sessions open, they might be trying to perform an action in one session while having unsaved changes in another.
  System Configuration: In some cases, specific configurations or customizations in the SAP system may enforce stricter rules regarding data saving.
  
  Solution:
  
  Save the Data: The immediate solution is to save the changes you have made. Look for the "Save" button (usually represented by a disk icon) in the SAP GUI and click it to save your changes.
  Check for Errors: After saving, ensure that there are no validation errors or issues that need to be resolved before proceeding with the next action.
  Review Changes: If you are unsure what changes need to be saved, review the fields you have modified and ensure they are correct before saving.
  Session Management: If you have multiple sessions open, ensure that you are working in the correct session and that you have saved all necessary changes in each session.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the module (e.g., MM, SD, FI).
  User Training: Ensure that users are trained on the importance of saving their work frequently to avoid this error.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  System Logs: If the error persists, check the system logs for any additional information that might help diagnose the issue.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.