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Message type: E = Error
Message class: ST - Terminology Database
Message number: 855
Message text: Please first save your entry
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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ST855
- Please first save your entry ?The SAP error message ST855, which states "Please first save your entry," typically occurs when you attempt to perform an action in the SAP system that requires a prior save of your current data entry. This error is common in various SAP transactions where the system expects the user to save their changes before proceeding with further actions.
Cause:
- Unsaved Changes: You have made changes to a transaction or entry but have not saved them yet.
- System Workflow: The system requires that certain steps be completed in a specific order, and saving is a prerequisite for the next action.
- Session Timeout: If you have been inactive for a while, the session may have timed out, and the system may not recognize your current entry.
Solution:
- Save Your Entry: The most straightforward solution is to save your current entry. Look for the "Save" button (usually represented by a disk icon) in the toolbar or use the keyboard shortcut (often Ctrl + S).
- Check for Required Fields: Ensure that all mandatory fields are filled out correctly before saving. If any required fields are missing, the system will not allow you to save.
- Review the Data: If you encounter this error after attempting to save, review the data you entered for any inconsistencies or errors that may prevent saving.
- Refresh the Session: If you suspect a session timeout, try refreshing the page or logging out and back into the system.
- Consult Documentation: If the error persists, refer to SAP documentation or your organization's SAP support team for specific guidance related to the transaction you are working on.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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