How To Fix SRA002_TS_MSG101 - Draft saved

SAP Error Message - Details

• Message type: E = Error

• Message class: SRA002_TS_MSG - Message Class for Time Sheet

• Message number: 101

• Message text: Draft 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 SRA002_TS_MSG101 - Draft saved ?

  The SAP error message SRA002_TS_MSG101, which states "Draft saved," typically occurs in the context of the SAP S/4HANA system when working with the SAP Fiori interface or when using the SAP GUI for transactions related to draft documents. This message indicates that a draft version of a document has been successfully saved, but it may also imply that there are issues or additional steps required to complete the process.
  Cause:
  
  Draft Document Creation: The message is primarily informational, indicating that a draft of a document (such as a purchase order, sales order, or other transactional documents) has been saved. This is a normal part of the workflow in SAP when users are allowed to save their work without finalizing it.
  Incomplete Data: If the draft is saved but not submitted, it may be due to missing mandatory fields or validation errors that prevent the document from being processed further.
  User Action Required: The user may need to take additional actions to either complete the document or to submit it for approval.
  
  Solution:
  
  Review Draft: Navigate to the drafts section in the relevant application (e.g., Fiori app for managing drafts) to review the saved draft. Ensure that all required fields are filled out correctly.
  Complete Required Fields: If there are any missing mandatory fields, complete them and save the draft again or submit it for processing.
  Submit for Approval: If the draft is complete, proceed to submit it for approval or further processing as per your organization's workflow.
  Check for Errors: If you encounter any issues while trying to submit the draft, check for error messages or validation warnings that may indicate what needs to be corrected.
  
  Related Information:
  
  Draft Management in SAP: SAP provides functionality for draft management, allowing users to save their work in progress. This is particularly useful in scenarios where users need to gather more information before finalizing a document.
  Fiori Apps: If you are using SAP Fiori, there are specific apps designed to manage drafts, such as "Manage Drafts" or similar applications, which can help users track and manage their saved drafts.
  User Training: Ensure that users are trained on how to properly use the draft functionality, including how to save, edit, and submit drafts.
  
  If the issue persists or if there are specific error codes or messages accompanying the draft saved message, it may be beneficial to consult SAP support or your organization's SAP help desk for further assistance.