How To Fix S#337 - Save first

SAP Error Message - Details

• Message type: E = Error

• Message class: S# -

• Message number: 337

• Message text: Save 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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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 S#337 - Save first ?

  The SAP error message S#337 "Save first" typically occurs when a user attempts to perform an action that requires the current data to be saved before proceeding. This can happen in various contexts, such as when trying to navigate away from a screen, execute a transaction, or make changes to a document without saving the current state.
  Cause:
  
  Unsaved Changes: The most common cause is that there are unsaved changes in the current transaction or screen. SAP requires that all changes be saved before moving on to another task.
  Transaction Flow: Some transactions have a specific flow that requires saving data at certain points before allowing further actions.
  Data Integrity: SAP enforces data integrity by ensuring that all changes are committed before any further actions are taken.
  
  Solution:
  
  Save Your Work: The immediate solution is to save the current transaction or data entry. Look for the "Save" button (usually represented by a disk icon) or use the keyboard shortcut (often Ctrl + S) to save your changes.
  Check for Required Fields: Ensure that all mandatory fields are filled out correctly before saving. If any required fields are missing, the system may prevent you from saving.
  Review Transaction Steps: If you are following a specific transaction process, ensure that you are adhering to the required steps, including saving at designated points.
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or user guides related to the specific transaction you are working on.
  
  Related Information:
  
  User Training: Familiarize yourself with the specific SAP module you are using, as different modules may have different requirements for saving data.
  Error Handling: If you frequently encounter this error, consider discussing it with your SAP administrator or support team to understand if there are any underlying issues with the system or your user permissions.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or updates related to the error message S#337.
  
  By following these steps, you should be able to resolve the error and continue with your work in SAP.