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Message type: E = Error
Message class: ST - Terminology Database
Message number: 379
Message text: Save the entry first
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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ST379
- Save the entry first ?The SAP error message ST379 ("Save the entry first") typically occurs when you attempt to perform an action that requires a saved entry in a transaction or screen, but the system detects that the entry has not been saved yet. This can happen in various contexts, such as when working with configuration settings, master data, or transaction entries.
Cause:
- Unsaved Data: You are trying to execute a function (like editing, deleting, or processing) on a record that has not been saved.
- Incomplete Data: The system may require certain mandatory fields to be filled out before allowing further actions.
- Session State: The session may not be in a state that allows the action you are trying to perform.
Solution:
- Save the Entry: Before performing the action that triggered the error, ensure that you save the current entry. Look for a "Save" button or use the keyboard shortcut (usually Ctrl + S).
- Check for Mandatory Fields: Ensure that all required fields are filled out correctly. If any mandatory fields are missing, the system will not allow you to save the entry.
- Review the Process: If you are following a specific process or transaction, make sure you are adhering to the correct sequence of steps. Some actions may only be available after certain prerequisites are met.
- Refresh the Screen: If you believe the entry should have been saved, try refreshing the screen or navigating away and back to the transaction to see if the entry appears as saved.
- Consult Documentation: If you are unsure about the required steps, refer to the SAP documentation or help resources related to the specific transaction or module you are working with.
Related Information:
By following these steps, you should be able to resolve the ST379 error and proceed with your work in SAP.
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