How To Fix FL760 - Save first

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 760

• Message text: Save 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.

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 FL760 - Save first ?

  The SAP error message FL760 "Save first" typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the user is attempting to perform an action that requires the data to be saved first before proceeding. Here are some details regarding the cause, solution, and related information for this error:
  Cause:
  
  Unsaved Changes: The most common cause of this error is that the user has made changes to a document or transaction but has not saved those changes. The system requires that all changes be saved before any further actions can be taken.
  Workflow Process: In some cases, the error may arise from a workflow process that requires a document to be saved before it can be processed further.
  User Permissions: Sometimes, the error can also be related to user permissions or roles that restrict certain actions until a document is saved.
  
  Solution:
  
  Save the Document: The immediate solution is to save the document or transaction you are working on. Look for the "Save" button (usually represented by a disk icon) in the SAP GUI and click it to save your changes.
  Check for Required Fields: Ensure that all required fields are filled out correctly before saving. Missing mandatory information can prevent the document from being saved.
  Review Workflow Steps: If you are working within a workflow, ensure that you are following the correct sequence of steps as defined in the workflow process.
  User Permissions: If you suspect that user permissions might be an issue, consult with your SAP administrator to ensure you have the necessary permissions to perform the action you are attempting.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial documents, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others.
  SAP Notes: Check SAP Notes for any specific patches or updates related to the error message FL760. Sometimes, there may be known issues or fixes provided by SAP.
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction you are working with, as they may provide additional context or troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.