How To Fix FL137 - Save function module first

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 137

• Message text: Save function module first

What causes this issue?

You attempted to edit a long text for a parameter or a function module,
but you have not yet saved your previous input.

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?

Save your input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FL137 - Save function module first ?

  The SAP error message FL137 ("Save function module first") typically occurs in the context of financial accounting or controlling modules when there is an attempt to execute a function or transaction that requires a prior save operation to be completed. This error indicates that the system expects a save action to be performed before proceeding with the next step.
  Cause:
  
  Incomplete Data Entry: The user may have not completed all required fields in a transaction or form.
  Pending Changes: There are unsaved changes in the current session that need to be saved before executing the next function.
  Transaction Flow: The transaction being executed is dependent on a previous step that has not been saved.
  
  Solution:
  
  Save Changes: Ensure that all required fields are filled out and click the "Save" button to save the current transaction or data entry.
  Check for Errors: Review the screen for any error messages or warnings that may indicate missing or incorrect data that needs to be addressed before saving.
  Follow Transaction Steps: Make sure to follow the correct sequence of steps in the transaction. If a previous step requires saving, ensure that it is completed before moving on.
  Consult Documentation: If you are unsure about the required steps, refer to the SAP documentation or user guides related to the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  User Permissions: Ensure that the user has the necessary permissions to save and execute the transaction.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  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 FL137 error and proceed with your SAP transactions.