How To Fix W_DSD_01084 - Unsaved purchasing info records have to be saved first!

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 084

• Message text: Unsaved purchasing info records have to be saved 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 W_DSD_01084 - Unsaved purchasing info records have to be saved first! ?

  The SAP error message W_DSD_01084 indicates that there are unsaved purchasing info records that need to be saved before proceeding with the operation you are attempting. This error typically occurs in the context of the SAP system when working with purchasing documents, especially in the area of logistics and supply chain management.
  Cause:
  The error is triggered when you try to execute an action that requires the purchasing info records to be saved, but there are unsaved changes in the info records. This can happen in various scenarios, such as:
  
  Attempting to create or modify a purchase order or contract.
  Trying to execute a transaction that relies on purchasing info records without saving the current changes.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Save the Purchasing Info Records:
  
  Navigate to the purchasing info record screen where you have made changes.
  Ensure that all required fields are filled out correctly.
  Click the "Save" button to save the changes to the purchasing info records.
  
  
  
  Check for Unsaved Changes:
  
  If you are unsure whether there are unsaved changes, review the screen for any indicators (like asterisks or highlighted fields) that suggest unsaved data.
  If necessary, you can also use the "Back" button to return to the previous screen and check for any prompts to save.
  
  
  
  Retry the Operation:
  
  After saving the purchasing info records, retry the operation that initially triggered the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Purchasing Info Record), ME12 (Change Purchasing Info Record), and ME13 (Display Purchasing Info Record).
  User Authorizations: Ensure that you have the necessary authorizations to create or modify purchasing info records.
  SAP Notes: Check for any SAP Notes or documentation related to this error message for additional context or updates that may affect your specific SAP version.
  Training and Documentation: If you are new to SAP or the purchasing module, consider reviewing training materials or documentation to better understand how purchasing info records function within the system.
  
  By following these steps, you should be able to resolve the error and continue with your purchasing activities in SAP.