How To Fix PQ102 - Save &1 first

SAP Error Message - Details

• Message type: E = Error

• Message class: PQ - HR-PD: Personnel Development

• Message number: 102

• Message text: Save &1 first

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 PQ102 - Save &1 first ?

  The SAP error message "PQ102 Save &1 first" typically occurs in the context of Production Planning (PP) or Quality Management (QM) modules when you are trying to perform an action that requires a prior save of a document or transaction. The message indicates that you need to save the current data before proceeding with the next step.
  Cause:
  
  Unsaved Changes: You are attempting to execute a function or transaction that requires the current data to be saved first. This often happens when you have made changes to a production order, quality notification, or similar document but have not saved those changes.
  System Logic: The SAP system enforces a sequence of operations to ensure data integrity. Certain actions can only be performed on saved documents.
  
  Solution:
  
  Save the Document: Before proceeding with the action that triggered the error, ensure that you save the current document or transaction. Look for the "Save" button (usually represented by a disk icon) in the SAP GUI and click it.
  Check for Required Fields: If the save action is not successful, ensure that all required fields are filled out correctly. The system may prevent saving if mandatory information is missing.
  Review Changes: If you have made changes, review them to ensure they are correct and complete before saving.
  Retry the Action: After successfully saving the document, retry the action that initially caused the error.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to production orders (e.g., CO01, CO02) or quality notifications (e.g., QM01, QM02).
  User Authorization: Ensure that you have the necessary authorizations to save and modify the documents in question.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for specific scenarios related to this error message.
  Training and Documentation: Familiarize yourself with the specific processes and workflows in your organization’s SAP environment to minimize the occurrence of such errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.