How To Fix /SCF/CL_MSGS_AMON020 - Generate entries before save

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_MSGS_AMON -

• Message number: 020

• Message text: Generate entries before save

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 /SCF/CL_MSGS_AMON020 - Generate entries before save ?

  The SAP error message /SCF/CL_MSGS_AMON020 Generate entries before save typically occurs in the context of the SAP Convergent Charging (SAP CC) or similar modules where certain entries or configurations must be generated or created before you can save your changes. This error indicates that the system expects certain prerequisite data to be present before allowing the save operation to proceed.
  Cause:
  
  Missing Entries: The most common cause of this error is that the user is trying to save a configuration or transaction without having generated the necessary entries or data that the system requires.
  Incomplete Configuration: If the configuration process is not completed or if there are steps that have not been executed, the system will not allow saving.
  Dependencies: There may be dependencies on other objects or configurations that need to be fulfilled before saving.
  
  Solution:
  
  Generate Required Entries: Check the specific module or transaction you are working with and ensure that all required entries have been generated. This may involve running a specific transaction or program to create the necessary data.
  Review Configuration Steps: Go through the configuration steps outlined in the documentation for the module you are using. Ensure that all prerequisite steps have been completed.
  Check for Dependencies: Look for any dependencies that may need to be addressed. This could involve checking related configurations or ensuring that other necessary objects are in place.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific module to understand what entries need to be generated and how to do so.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the module you are working with, as they may provide insights into generating the necessary entries.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take the necessary actions to resolve it.