How To Fix FTVV_MESSAGES534 - Save the object first

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 534

• Message text: Save the object 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 FTVV_MESSAGES534 - Save the object first ?

  The SAP error message FTVV_MESSAGES534 with the text "Save the object first" typically occurs in the context of working with configuration objects in SAP, particularly in the Financial Accounting (FI) or Controlling (CO) modules. This error indicates that you are trying to perform an action on an object that has not yet been saved in the system.
  Cause:
  The primary cause of this error is that you are attempting to execute a function or transaction that requires the object (such as a configuration setting, master data, or transaction data) to be saved first. This can happen in various scenarios, such as:
  
  Trying to activate or transport a configuration object that has not been saved.
  Attempting to execute a report or transaction that relies on a configuration that is still in edit mode.
  Modifying a master data record and trying to perform an action before saving the changes.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Save the Object: Ensure that you save the object you are working on. Look for a "Save" button (usually represented by a disk icon) in the SAP GUI and click it to save your changes.
  
  
  Check for Required Fields: Before saving, make sure that all required fields are filled out correctly. If any mandatory fields are missing, the system will not allow you to save the object.
  
  
  Review the Status: After saving, check the status of the object to ensure it is in a state that allows further actions. If the object is still in a draft or incomplete state, you may need to complete additional steps before proceeding.
  
  
  Re-attempt the Action: Once the object is saved successfully, re-attempt the action that triggered the error message.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to the object you are working on. For example, if you are working with configuration settings, you might be using transaction codes like SPRO (for configuration) or OX15 (for maintaining company codes).
  
  
  Authorization: Ensure that you have the necessary authorizations to save and modify the object. Lack of proper permissions can sometimes lead to issues when trying to save.
  
  
  SAP Notes: Check for any relevant SAP Notes or documentation that might provide additional context or solutions for specific scenarios related to this error message.
  
  
  Consult Documentation: If you are unsure about the specific object or configuration you are working with, refer to the SAP Help Portal or your organization's internal documentation for guidance.
  
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with a functional expert who can provide more tailored assistance based on your specific situation.