How To Fix EWA709 - First save the changes made

SAP Error Message - Details

• Message type: E = Error

• Message class: EWA - IS-U-WA: Waste Management

• Message number: 709

• Message text: First save the changes made

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 EWA709 - First save the changes made ?

  The SAP error message EWA709, which states "First save the changes made," typically occurs when you attempt to perform an action in SAP that requires you to save your current changes before proceeding. This error is common in various SAP transactions where unsaved changes exist.
  Cause:
  
  Unsaved Changes: You have made changes in a transaction or screen but have not saved them. SAP requires that all changes be saved before you can perform other actions, such as navigating away from the screen, executing a function, or closing the transaction.
  Session Management: If you have multiple sessions open, you might be trying to execute a command in one session while having unsaved changes in another.
  
  Solution:
  
  Save Changes: The most straightforward solution is to save your changes. Look for the "Save" button (usually represented by a disk icon) or use the keyboard shortcut (often Ctrl + S) to save your current work.
  Review Changes: Before saving, review the changes you have made to ensure they are correct and complete.
  Cancel Changes: If you do not want to keep the changes, you can cancel them by navigating back or using the "Back" button. This will discard any unsaved changes.
  Check for Pop-ups: Sometimes, there may be pop-up messages or additional prompts that need to be addressed before saving. Ensure that all required fields are filled out and that there are no validation errors.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes (T-codes) across different modules in SAP, such as MM (Materials Management), SD (Sales and Distribution), or FI (Financial Accounting).
  User Training: Ensure that users are trained on the importance of saving their work frequently to avoid losing changes and encountering this error.
  SAP Notes: If the error persists or seems to be related to a specific issue, check SAP Notes or the SAP Support Portal for any known issues or patches related to the transaction you are working on.
  
  If you continue to experience issues or if the error message appears under unusual circumstances, it may be beneficial to consult with your SAP administrator or support team for further assistance.