How To Fix ACCCHECK801 - Data records were saved

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCCHECK - Messages for accessibility error messages

• Message number: 801

• Message text: Data records were 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACCCHECK801 - Data records were saved ?

  The SAP error message ACCCHECK801 typically indicates that there is an issue related to the validation of data records during a financial posting or transaction. The message "Data records were saved" suggests that while the records were saved, there may be some inconsistencies or issues that need to be addressed.
  Cause:
  
  Validation Errors: The error may arise due to validation checks that are not met. This could be due to incorrect account assignments, missing mandatory fields, or data inconsistencies.
  Configuration Issues: There may be configuration settings in the financial accounting module that are not aligned with the data being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions, leading to warnings or errors.
  Data Integrity Issues: There could be issues with the underlying data, such as incorrect master data or transactional data that does not comply with the defined rules.
  
  Solution:
  
  Review the Data: Check the data records that were saved to identify any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Check Configuration: Review the configuration settings in the financial accounting module to ensure they are set up correctly. This may involve checking account determination, validation rules, and other related settings.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with. There may be specific guidelines or known issues that can help resolve the error.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant or developer.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), etc., to understand where the error might be occurring.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.