How To Fix S#652 - First save the previous changes

SAP Error Message - Details

• Message type: E = Error

• Message class: S# -

• Message number: 652

• Message text: First save the previous changes

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 S#652 - First save the previous changes ?

  The SAP error message "S#652 First save the previous changes" typically occurs when you attempt to make changes in a transaction or screen without saving the previous changes. This error is a prompt from the system indicating that you need to save your current work before proceeding with new changes.
  Cause:
  
  Unsaved Changes: You have made changes in the current session that have not been saved yet.
  Multiple Changes: You may be trying to navigate away from a screen or transaction that requires you to save your current changes first.
  Session Management: The system is designed to prevent data loss by ensuring that all changes are saved before moving on to another task.
  
  Solution:
  
  
  Save Your Changes: 
  
  Look for a "Save" button (often represented by a disk icon) on the toolbar.
  Alternatively, you can use the keyboard shortcut Ctrl + S to save your changes.
  
  
  
  Review Changes: 
  
  Before saving, review the changes you have made to ensure they are correct.
  
  
  
  Cancel Changes: 
  
  If you do not want to save the changes, you can choose to cancel them. Look for a "Cancel" or "Back" option, but be aware that this will discard any unsaved changes.
  
  
  
  Check for Pop-ups: 
  
  Sometimes, there may be pop-up messages or additional prompts that need to be addressed before you can save or navigate away.
  
  
  
  Follow Workflow: 
  
  Ensure you are following the correct workflow for the transaction you are working on, as some transactions may have specific requirements for saving data.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes (T-codes) across different modules in SAP, such as MM (Materials Management), SD (Sales and Distribution), or FI (Financial Accounting).
  User Training: If this error occurs frequently, it may be beneficial to provide additional training to users on how to properly save and manage changes in SAP.
  System Configuration: In some cases, system settings or configurations may affect how changes are handled. Consult with your SAP administrator if the issue persists.
  
  If you continue to experience issues or if the error message appears under unusual circumstances, it may be helpful to consult your SAP support team or refer to SAP documentation for further assistance.