How To Fix SA370 - Ent. type & & & is new and has not yet been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: SA -

• Message number: 370

• Message text: Ent. type & & & is new and has not yet been saved

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 SA370 - Ent. type & & & is new and has not yet been saved ?

  The SAP error message SA370 indicates that the entry type you are trying to use is new and has not yet been saved in the system. This typically occurs in the context of data entry or configuration where a new record is being created but has not been committed to the database.
  Cause:
  
  New Entry: You are attempting to use an entry type (like a cost center, profit center, or any other master data) that has been created but not yet saved.
  Session Management: If you are working in a session where the new entry was created but not saved, the system will not recognize it as a valid entry.
  Data Consistency: The system requires that all entries be saved to maintain data integrity and consistency.
  
  Solution:
  
  Save the Entry: Ensure that you save the new entry before trying to use it. Look for a "Save" button or use the keyboard shortcut (usually Ctrl + S) to save the entry.
  Check for Errors: If you are unable to save the entry, check for any validation errors or missing mandatory fields that need to be filled out.
  Refresh the Session: If you have saved the entry but still encounter the error, try refreshing your session or logging out and back in to ensure that the system recognizes the new entry.
  Use the Correct Entry: If you are trying to reference an entry that is not yet saved, make sure you are using the correct and existing entry type.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (like KS01 for cost centers, KP06 for planning, etc.) where this error can occur.
  Authorization: Ensure that you have the necessary authorizations to create and save entries in the relevant module.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working in for more detailed guidance on data entry and management.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP administrator or support team for further assistance.