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


G00039 - Overview

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 039

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

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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.



    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 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:

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