How To Fix LQ039 - Changes were not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: LQ - Proposal Pool Management

• Message number: 039

• Message text: Changes were not saved

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 LQ039 - Changes were not saved ?

  The SAP error message LQ039, which states "Changes were not saved," typically occurs in the context of logistics and inventory management, particularly when working with stock transport orders, transfer postings, or similar transactions. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of LQ039 Error
  
  
  Missing Required Fields: Certain mandatory fields may not have been filled out correctly or are left blank. This can prevent the system from saving changes.
  
  
  Authorization Issues: The user may not have the necessary authorizations to make changes to the document or transaction.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect material numbers, plant codes, or storage locations.
  
  
  System Configuration: There could be configuration issues in the SAP system that prevent the saving of changes.
  
  
  Locking Issues: The document or data being edited may be locked by another user or process, preventing changes from being saved.
  
  
  Technical Errors: There may be underlying technical issues, such as database problems or system errors.
  
  
  Solutions to LQ039 Error
  
  
  Check Required Fields: Review the transaction to ensure that all mandatory fields are filled out correctly. Look for any fields highlighted in red or marked as required.
  
  
  Verify Authorizations: Ensure that the user has the necessary permissions to perform the action. If not, contact your SAP security administrator to request the appropriate authorizations.
  
  
  Validate Data: Double-check the data being entered for accuracy. Ensure that material numbers, plant codes, and other relevant information are correct and exist in the system.
  
  
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system settings are correct.
  
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the document or data being edited. If a lock exists, you may need to wait for it to be released or contact the user who has locked it.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIGO (Goods Movement), and MB1A (Goods Withdrawal) that may be related to the error.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Documentation: Refer to SAP user manuals or help documentation for guidance on the specific transaction you are working with.
  
  
  By following these steps, you should be able to identify the cause of the LQ039 error and implement a solution to resolve it.