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Message type: E = Error
Message class: WS_RRLE - Settlement Document List
Message number: 028
Message text: Document data has not yet been saved; display is not possible
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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WS_RRLE028
- Document data has not yet been saved; display is not possible ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WS_RRLE028: Document data has not yet been saved; display is not possible
Cause:
This error occurs when you try to display or process a document in SAP that has not been saved yet. Essentially, the system expects the document data to be stored in the database before it can be displayed or further processed. If the document is still in an unsaved or temporary state (e.g., during creation or editing), the system cannot retrieve or display it, resulting in this error.
Common scenarios include:
Save the Document First:
Ensure that the document is saved properly before attempting to display or process it. Use the save or post function in the transaction to commit the document data.
Check Transaction Flow:
Follow the correct transaction sequence: create ? save/post ? display. Avoid trying to display the document before saving.
Review Custom Code or Enhancements:
If this error occurs in a custom program or enhancement, verify that the document data is committed to the database before any display or retrieval logic is executed.
Check for System or Database Issues:
In rare cases, database locks or system errors might prevent saving. Verify system logs and database status if saving fails unexpectedly.
If you provide the transaction code or context where this error occurs, I can help with more specific guidance.
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