How To Fix G00039 - Changes were not saved: The items still contain errors

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 039

• Message text: Changes were not saved: The items still contain errors

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 G00039 - Changes were not saved: The items still contain errors ?

  The SAP error message G00039, which states "Changes were not saved: The items still contain errors," typically occurs when there are validation issues with the data entered in a transaction or during a process in SAP. This error indicates that the system has detected one or more errors in the items you are trying to save, preventing the transaction from being completed.
  Causes:
  
  
  Data Validation Errors: The most common cause is that one or more fields in the transaction do not meet the required criteria or contain invalid data. This could include:
  
  Missing mandatory fields.
  Incorrect data formats (e.g., dates, numbers).
  Invalid combinations of data (e.g., incompatible account types).
  
  
  
  Business Rules Violations: Certain business rules or validations set up in the system may not be satisfied. For example, if a specific condition must be met for a transaction to be valid.
  
  
  Configuration Issues: Sometimes, configuration settings in the SAP system may lead to unexpected validation errors.
  
  
  Authorization Issues: Lack of proper authorizations for certain actions or data entries can also lead to errors.
  
  
  Solutions:
  
  
  Review Error Messages: Check for any additional error messages or indicators in the transaction screen. SAP often provides more specific details about which fields or items contain errors.
  
  
  Validate Data: Go through the data you have entered and ensure that:
  
  All mandatory fields are filled.
  Data formats are correct.
  There are no invalid entries or combinations.
  
  
  
  Check Business Rules: If applicable, review the business rules that may be affecting the transaction. Ensure that all conditions are met.
  
  
  Use the 'Check' Function: Many SAP transactions have a 'Check' button that can be used to validate the data before saving. Use this feature to identify issues.
  
  
  Consult Documentation: If you are unsure about the required data or business rules, consult the relevant SAP documentation or user manuals.
  
  
  Seek Help from IT Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or IT department for assistance. They may have access to logs or additional tools to diagnose the problem.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to perform the transaction. If not, contact your system administrator.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in various transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders, etc.). Knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issues causing the G00039 error in SAP.