How To Fix U1708 - Change saved

SAP Error Message - Details

• Message type: E = Error

• Message class: U1 - Tax reporter interface

• Message number: 708

• Message text: Change 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message U1708 - Change saved ?

  The SAP error message U1708, which states "Change saved," typically indicates that a change has been successfully saved in the system. However, it can also be associated with issues related to the data being processed or the transaction being executed. Here are some potential causes, solutions, and related information for this message:
  Causes:
  
  Data Validation Issues: The data being entered may not meet the required validation rules set in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions, leading to a warning or error message.
  System Configuration: There may be configuration settings in the SAP system that are causing the message to appear.
  Transaction-Specific Issues: The error could be specific to the transaction being executed, such as missing mandatory fields or incorrect data formats.
  
  Solutions:
  
  Check Data Entry: Review the data you have entered to ensure it meets all required formats and validation rules. Look for any mandatory fields that may not have been filled out.
  Review Authorizations: Ensure that you have the necessary authorizations to perform the action. If not, contact your system administrator to request the appropriate access.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand any specific requirements or configurations.
  System Configuration Review: If you have access, check the configuration settings in the SAP system to ensure they are set up correctly for the transaction you are trying to execute.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code (T-code) you are using when encountering this message, as it may provide context for troubleshooting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the U1708 message.
  User Forums: Check SAP community forums or user groups for discussions related to the U1708 message, as other users may have encountered similar issues and found solutions.
  
  If you provide more context about the specific scenario in which you encountered this message, I may be able to offer more tailored advice.