How To Fix FEB_BSPROC101 - Changes must be saved or rejected first

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 101

• Message text: Changes must be saved or rejected 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 FEB_BSPROC101 - Changes must be saved or rejected first ?

  The SAP error message FEB_BSPROC101: Changes must be saved or rejected first typically occurs in the context of the SAP Business Process Management (BPM) or when working with certain transactions in SAP that involve data entry or modification. This error indicates that there are unsaved changes in the current session that need to be addressed before proceeding with any other actions.
  Cause:
  
  Unsaved Changes: You have made changes to a form or data entry screen but have not saved those changes.
  Pending Actions: There may be pending actions that need to be either saved or rejected before you can continue with other operations.
  Session State: The system is in a state where it requires you to finalize your current changes before allowing you to navigate away or perform other tasks.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Save Changes: If you want to keep the changes you made, click the "Save" button to save your changes. This will commit the data to the database and allow you to proceed.
  
  
  Reject Changes: If you do not want to keep the changes, look for an option to "Cancel" or "Reject" the changes. This will discard any modifications you made during the session.
  
  
  Check for Pop-ups: Sometimes, there may be pop-up messages or alerts that require your attention. Make sure to address any such prompts.
  
  
  Review Data Entry: Ensure that all required fields are filled out correctly before saving. Missing mandatory fields can also lead to errors.
  
  
  Refresh the Session: If you are unsure about the state of your session, you can refresh the page or log out and log back in to reset the session state.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, especially those related to data entry or workflow processes.
  User Authorization: Ensure that you have the necessary authorizations to save or reject changes in the system.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for specific scenarios related to this error.
  System Logs: If the issue persists, consider checking system logs or consulting with your SAP Basis team for further investigation.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP's official documentation for more detailed troubleshooting.