How To Fix I0008 - Choose F11 to save

SAP Error Message - Details

• Message type: E = Error

• Message class: I0 - Messages for PM tables

• Message number: 008

• Message text: Choose F11 to save

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message I0008 - Choose F11 to save ?

  The SAP error message "I0008 Choose F11 to save" typically indicates that the system is prompting the user to save their changes or data entry. This message is often seen in various SAP transactions when the user has made changes but has not yet saved them.
  Cause:
  
  Unsaved Changes: The most common cause of this message is that the user has made changes to a transaction or data entry screen but has not saved those changes.
  System Prompt: The system is designed to remind users to save their work to prevent data loss.
  
  Solution:
  
  Press F11: The message itself suggests pressing the F11 key to save your changes. This is a standard function key in many SAP transactions for saving data.
  Use the Save Button: Alternatively, you can click the "Save" button (usually represented by a disk icon) in the SAP GUI toolbar.
  Check for Errors: If you are unable to save, ensure that there are no validation errors or missing required fields that need to be addressed before saving.
  Review Changes: Before saving, review the changes you have made to ensure they are correct and complete.
  
  Related Information:
  
  Transaction Context: The specific transaction you are working in may have additional requirements or validations that need to be met before saving.
  User Permissions: Ensure that you have the necessary permissions to save changes in the transaction you are working on.
  SAP Documentation: For more detailed information, refer to SAP's official documentation or help resources related to the specific transaction you are using.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP administrator or support team for further assistance.