How To Fix /SCMTMS/TC_RATES287 - Save document before proceeding

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TC_RATES -

• Message number: 287

• Message text: Save document before proceeding

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 /SCMTMS/TC_RATES287 - Save document before proceeding ?

  The SAP error message /SCMTMS/TC_RATES287 with the text "Save document before proceeding" typically occurs in the context of the SAP Transportation Management (TM) module. This error indicates that the system requires the user to save the current document (such as a transportation request, shipment, or other relevant documents) before performing further actions.
  Cause:
  
  Unsaved Changes: The most common cause of this error is that there are unsaved changes in the document you are working on. SAP requires that all changes be saved before you can proceed with other operations.
  System Validation: The system may have validation rules that prevent further actions until the current state of the document is saved.
  User Workflow: The workflow or process you are following may have specific steps that require saving the document at certain points.
  
  Solution:
  
  Save the Document: The immediate solution is to save the document you are working on. You can do this by clicking the "Save" button (usually represented by a disk icon) or using the keyboard shortcut (often Ctrl + S).
  Check for Required Fields: Ensure that all mandatory fields in the document are filled out correctly before saving. If there are any validation errors, resolve them before attempting to save.
  Review Workflow Steps: If you are following a specific workflow, review the steps to ensure you are not missing any required actions before saving.
  Consult Documentation: If the error persists, consult the SAP documentation or help resources related to the specific transaction or process you are working on.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP TM that may be related to the document you are working on.
  SAP Notes: Check for any SAP Notes or updates that may address this error or provide additional context.
  User Permissions: Ensure that you have the necessary permissions to save documents in the SAP TM module.
  System Logs: If the issue continues, check the system logs for any additional error messages or warnings that may provide more context.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.