How To Fix FMEUF068 - Save the object before this action


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMEUF - Expenditure Certification

  • Message number: 068

  • Message text: Save the object before this action

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  • 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 FMEUF068 - Save the object before this action ?

    The SAP error message FMEUF068 with the description "Save the object before this action" typically occurs in the context of SAP applications when a user attempts to perform an action that requires the current object (such as a document, transaction, or configuration) to be saved first. This is a common scenario in various SAP modules, including SAP Financials, where changes need to be committed before proceeding with further actions.

    Cause:

    The error is triggered when:

    • You have made changes to an object (like a financial document, configuration settings, etc.) but have not saved those changes.
    • You attempt to execute a function or navigate to another screen that requires the current state of the object to be saved.

    Solution:

    To resolve this error, follow these steps:

    1. Save the Object: Before performing the action that triggered the error, ensure that you save the current object. Look for a "Save" button (often represented by a disk icon) or use the keyboard shortcut (usually Ctrl + S).
    2. Check for Required Fields: Ensure that all mandatory fields are filled out correctly before saving. If there are any validation errors, resolve them first.
    3. Review Changes: If you are unsure about what changes need to be saved, review the changes you made to the object before saving.
    4. Retry the Action: After saving the object, try to perform the action again that initially caused the error.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes depending on the context (e.g., FB01 for posting documents, FBL1N for vendor line items, etc.).
    • User Permissions: Ensure that you have the necessary permissions to save the object. Lack of permissions can sometimes lead to unexpected behavior.
    • SAP Notes: If the error persists or if you encounter additional issues, check SAP Notes or the SAP Support Portal for any known issues or patches related to the specific transaction or module you are working with.
    • Documentation: Refer to the SAP Help Portal for detailed documentation on the specific module you are using, as it may provide additional insights into the error and its resolution.

    By following these steps, you should be able to resolve the FMEUF068 error and continue with your work in SAP.

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