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Message type: E = Error
Message class: RDM_OPT_COMMON - Price Optimization: Messages for General Area
Message number: 046
Message text: The data must first be saved
You have changed the standard selection options and then attempted to
process the related exceptions without first saving the data.
The function for maintaining exceptions always relates to the default
selection options saved in the database. If you change the default
selection options, you must save these before you can process the
related exceptions.
First save your entries and then repeat the function.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
RDM_OPT_COMMON046
- The data must first be saved ?The SAP error message RDM_OPT_COMMON046 ("The data must first be saved") typically occurs when you attempt to perform an action that requires data to be saved first, but the current data has not been saved in the system. This can happen in various contexts, such as when working with transactions, data entry forms, or configuration settings.
Cause:
- Unsaved Changes: You have made changes to a form or transaction but have not saved those changes before trying to execute another action (like navigating away, executing a report, or performing a calculation).
- Session Timeout: If your session has timed out, the system may not recognize your unsaved changes.
- Data Validation: Sometimes, the system may require certain fields to be filled out or validated before allowing further actions.
Solution:
- Save Your Data: The most straightforward solution is to save your changes. Look for a "Save" button or use the keyboard shortcut (usually Ctrl + S) to save your data.
- Check Required Fields: Ensure that all mandatory fields are filled out correctly. If any required fields are missing or contain invalid data, the system may prevent you from saving.
- Review Session Status: If you suspect a session timeout, try refreshing the page or logging back into the system.
- Follow Workflow: Ensure you are following the correct workflow for the transaction or process you are working on. Some actions may require specific sequences to be followed.
- Consult Documentation: If the error persists, refer to SAP documentation or your organization's SAP support resources for specific guidance related to the transaction or module you are using.
Related Information:
If you continue to experience issues after trying these solutions, it may be helpful to reach out to your SAP support team for further assistance.
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