How To Fix /PRA/VL_SD045 - Some changes saved; changes with errors not saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/VL_SD -

  • Message number: 045

  • Message text: Some changes saved; changes with errors not saved

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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 /PRA/VL_SD045 - Some changes saved; changes with errors not saved ?

    The SAP error message /PRA/VL_SD045 Some changes saved; changes with errors not saved typically occurs in the context of the SAP system when there are issues with data validation during a transaction. This message indicates that while some changes were successfully saved, others encountered errors and were not saved. Here’s a breakdown of the potential causes, solutions, and related information:

    Causes:

    1. Data Validation Errors: The most common cause is that certain fields or data entries do not meet the required validation criteria set by the system. This could be due to incorrect formats, missing mandatory fields, or values that are out of acceptable ranges.

    2. Business Logic Constraints: There may be specific business rules or constraints that prevent certain changes from being saved. For example, if a sales order cannot be processed due to stock availability or pricing issues.

    3. Authorization Issues: The user may not have the necessary permissions to make certain changes, leading to partial saves.

    4. System Configuration: Custom configurations or enhancements in the SAP system might lead to unexpected behavior during data processing.

    5. Technical Issues: There could be underlying technical issues, such as database locks or connectivity problems, that prevent certain changes from being saved.

    Solutions:

    1. Review Error Details: Check the detailed error log or message to identify which specific changes were not saved. This can often be found in the application log or by using transaction codes like SLG1.

    2. Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and constraints. Correct any discrepancies.

    3. Check Authorizations: Verify that the user has the necessary authorizations to perform the actions they are attempting. If not, consult with your SAP security team to adjust permissions.

    4. Consult with Functional Team: If the issue is related to business logic or configuration, it may be necessary to consult with the functional team responsible for the specific module (e.g., SD, MM) to understand the rules in place.

    5. Test in a Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the cause without affecting production data.

    6. System Logs: Check system logs for any technical errors that might provide additional context for the issue.

    7. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SLG1 (Application Log) to view detailed logs and error messages.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Documentation: Review SAP documentation related to the specific module you are working with for any additional configuration or validation rules that may apply.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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