How To Fix ME400 - Totals fields saved

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 400

• Message text: Totals fields 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?

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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.

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 ME400 - Totals fields saved ?

  The SAP error message ME400 ("Totals fields saved") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This message indicates that the totals fields in the document have been saved, but it may also imply that there are issues related to the data entered or the processing of the document.
  Causes:
  
  Data Entry Issues: Incorrect or incomplete data in the purchasing document can lead to this message. This could include missing mandatory fields or incorrect values.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
  Document Status: The document may be in a status that does not allow further processing or changes.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the document.
  System Errors: There could be underlying system errors or inconsistencies in the database.
  
  Solutions:
  
  Check Data Entry: Review the purchasing document for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for purchasing documents are correctly configured.
  Document Status: Check the status of the document. If it is locked or in a status that prevents changes, you may need to unlock it or change its status.
  Authorization Check: Verify that the user has the necessary permissions to edit or save the document. If not, contact your SAP security team to adjust the authorizations.
  System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate purchasing documents.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system-related issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the ME400 error message in SAP.