How To Fix FMCA_INCORR006 - Save first

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 006

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR006 - Save first ?

  The SAP error message FMCA_INCORR006: "Save first" typically occurs in the context of the Funds Management (FM) module when you are trying to perform an action that requires a document to be saved first. This error indicates that the system expects a document to be saved before you can proceed with further actions, such as posting or processing.
  Cause:
  
  Unsaved Document: The most common cause of this error is that you are attempting to execute a function (like posting a transaction) without first saving the document you are working on.
  Incomplete Data: Sometimes, if the document is incomplete or has missing mandatory fields, the system may not allow you to save it, leading to this error when you try to perform subsequent actions.
  
  Solution:
  
  Save the Document: Ensure that you save the document you are working on before attempting to perform any further actions. Look for a "Save" button or use the keyboard shortcut (usually Ctrl + S) to save your work.
  Check for Errors: If you are unable to save the document, check for any error messages or warnings that may indicate missing or incorrect data. Fill in all required fields and correct any errors before saving.
  Review Configuration: If the issue persists, it may be worth reviewing the configuration settings in the Funds Management module to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMME (Manage Budget).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting. Lack of proper authorization can sometimes lead to unexpected behavior.
  Documentation: Refer to the official SAP documentation for the Funds Management module for more detailed information on document handling and error messages.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.