How To Fix F4788 - New values are held and can be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 788

• Message text: New values are held and can be saved

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4788 - New values are held and can be saved ?

  The SAP error message F4788, which states "New values are held and can be saved," typically occurs in the context of financial transactions or postings in SAP. This message indicates that there are changes or new values that have been entered in a transaction, but they have not yet been saved. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Uncommitted Changes: The user has made changes to a financial document or transaction but has not yet saved those changes.
  Validation Issues: There may be validation rules or checks that need to be satisfied before the transaction can be saved.
  User Action Required: The system is prompting the user to confirm or review the changes before proceeding.
  
  Solution:
  
  Save the Transaction: If you are ready to commit the changes, simply click the "Save" button (often represented by a disk icon) to save the new values.
  Review Changes: If you are unsure about the changes, review the entries to ensure they are correct before saving.
  Check for Errors: If the system does not allow you to save, check for any error messages or validation issues that may need to be resolved.
  Consult Documentation: If you are unsure about the changes being made, refer to your organization's SAP documentation or consult with a colleague or SAP support for guidance.
  Transaction Codes: Make sure you are using the correct transaction codes and that you have the necessary authorizations to perform the action.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB50 for general ledger postings, F-02 for document entry) that may be related to the error.
  User Authorizations: Ensure that you have the necessary permissions to save changes in the financial module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: If you frequently encounter this error, consider additional training on the financial processes in SAP to better understand how to manage transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.