How To Fix F4890 - Save the rules first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 890

• Message text: Save the rules first

What causes this issue?

Before you specify accounts or posting keys, it is necessary to save
the rules.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4890 - Save the rules first ?

  The SAP error message F4890 ("Save the rules first") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when working with rules in the context of payment processing or configuration of payment methods. This error indicates that there are unsaved changes to the rules or configurations that need to be saved before proceeding with further actions.
  Cause:
  
  Unsaved Changes: You have made changes to the payment rules or configurations but have not saved them.
  Incomplete Configuration: The system requires that all changes be saved before you can execute or test the payment process.
  Session Timeout: If you have been inactive for a while, your session may have timed out, leading to unsaved changes.
  
  Solution:
  
  
  Save Changes: 
  
  Go back to the configuration screen where you made changes to the rules.
  Look for a "Save" button (usually represented by a disk icon) and click it to save your changes.
  
  
  
  Check for Errors: 
  
  After saving, check for any error messages that may indicate issues with the rules you are trying to save.
  
  
  
  Reopen the Transaction: 
  
  If you suspect a session timeout, log out and log back into the SAP system, then navigate back to the relevant transaction and try again.
  
  
  
  Review Configuration: 
  
  Ensure that all required fields are filled out correctly and that there are no validation errors in the rules you are trying to save.
  
  
  
  Consult Documentation: 
  
  If you are unsure about the rules or configurations, refer to SAP documentation or help files for guidance on the specific rules you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) or F110 (Automatic Payment Transactions) where this error might occur.
  User Permissions: Ensure that you have the necessary permissions to save changes in the configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the F4890 error and successfully save your payment rules or configurations.