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Message type: E = Error
Message class: R1 - Business Partner Messages from S_BUPA_GENERAL
Message number: 738
Message text: & was not saved; make entry in all required fields
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.
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R1738
- & was not saved; make entry in all required fields ?The SAP error message R1738, which states "was not saved; make entry in all required fields," typically occurs when you are trying to save a transaction or data entry in SAP, but some required fields have not been filled out. This error is common in various SAP modules, including SAP ERP and SAP S/4HANA.
Cause:
The error is triggered when:
- Mandatory Fields: You have not filled in all the mandatory fields in the form or transaction you are working on. These fields are usually marked with an asterisk (*) or highlighted in some way.
- Validation Rules: There may be specific validation rules set up in the system that require certain fields to be completed before saving.
- Data Inconsistencies: Sometimes, the data entered may not meet the criteria set by the system, leading to the inability to save.
Solution:
To resolve the R1738 error, follow these steps:
- Identify Required Fields: Review the form or transaction screen for any fields that are marked as mandatory. Ensure that all required fields are filled out correctly.
- Check for Validation Messages: Look for any additional error messages or warnings that may indicate which specific fields are causing the issue.
- Complete All Fields: Make sure that you have entered valid data in all required fields. This may include:
- Text fields
- Dropdown selections
- Date fields
- Numeric fields
- Review Field Formats: Ensure that the data entered adheres to the expected format (e.g., date formats, numeric values).
- Consult Documentation: If you are unsure which fields are required, consult the relevant SAP documentation or user guides for the specific transaction you are working on.
- Seek Help: If you are still unable to resolve the issue, consider reaching out to your SAP support team or a colleague who is familiar with the specific transaction.
Related Information:
By following these steps, you should be able to identify and correct the issues causing the R1738 error, allowing you to save your entries successfully.
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