Message type: E = Error
Message class:  FKK_ID_XX_ODN - ODN message 
Message number: 108
Message text: You must save the changes before navigating to the other object
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The SAP error message FKK_ID_XX_ODN108 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that you are trying to navigate away from a screen or transaction without saving the changes you have made.
Cause: The primary cause of this error is that the system requires you to save any changes you have made to the current object (such as a contract, invoice, or account) before you can navigate to another object or transaction. This is a safeguard to prevent data loss or inconsistencies.
Solution: To resolve this error, you should follow these steps: Save Changes: Before attempting to navigate away, ensure that you save any changes you have made. Look for a "Save" button (often represented by a disk icon) in the toolbar or use the keyboard shortcut (usually Ctrl + S) to save your changes. Check for Required Fields: If you
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