How To Fix ST199 - Save the corresponding main entry first

SAP Error Message - Details

• Message type: E = Error

• Message class: ST - Terminology Database

• Message number: 199

• Message text: Save the corresponding main entry first

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 ST199 - Save the corresponding main entry first ?

  The SAP error message ST199, which states "Save the corresponding main entry first," typically occurs in the context of transaction processing where a dependent or subordinate entry is being saved without the corresponding main entry being saved first. This is common in scenarios involving hierarchical data structures, such as when dealing with master data, document entries, or related records.
  Cause:
  
  Hierarchical Data Structure: The error usually arises when you are trying to save a subordinate record (like a line item or a detail record) without first saving the main record (like a header record).
  Missing Main Entry: The main entry (header) that the subordinate entry depends on has not been created or saved yet.
  Transaction Sequence: The sequence of operations in the transaction is incorrect, leading to an attempt to save a dependent entry prematurely.
  
  Solution:
  
  Save the Main Entry First: Ensure that you have saved the main entry (header) before attempting to save any subordinate entries. This is the most straightforward solution.
  Check for Errors: If you believe the main entry has been saved, check for any errors or issues that may have prevented it from being saved correctly.
  Review Transaction Flow: Make sure you are following the correct sequence of steps in the transaction. If you are unsure, refer to the documentation or help resources for the specific transaction you are using.
  Consult with Colleagues or Support: If you are still encountering issues, consult with colleagues or reach out to your SAP support team for assistance. They may have encountered similar issues and can provide guidance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating purchase orders, sales orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  Documentation: Review the SAP documentation for the specific module or transaction to understand the required sequence of operations and dependencies.
  
  By following these steps, you should be able to resolve the ST199 error and successfully save your entries in SAP.