How To Fix /ACCGO/CAS_FLLW_MSG225 - No data saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 225

• Message text: No data 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 /ACCGO/CAS_FLLW_MSG225 - No data saved ?

  The SAP error message /ACCGO/CAS_FLLW_MSG225 No data saved typically indicates that an attempt to save data in the system was unsuccessful, and no data was recorded. This error can occur in various contexts, often related to financial or accounting processes within the SAP system.
  Possible Causes:
  
  Validation Errors: The data being submitted may not meet the required validation rules set in the system. This could be due to missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary permissions to save the data in the system.
  Technical Issues: There could be underlying technical problems, such as database connectivity issues or system performance problems.
  Configuration Issues: Incorrect configuration settings in the relevant SAP modules could prevent data from being saved.
  Business Logic Errors: The business logic defined in the system may not allow the transaction to be completed under certain conditions.
  
  Solutions:
  
  Check Input Data: Review the data being entered to ensure all mandatory fields are filled out correctly and that the data adheres to the expected formats.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the failure.
  System Performance: If the issue is related to system performance, consider checking for any ongoing background jobs or system load that might be affecting the ability to save data.
  Configuration Review: Work with your SAP Basis or functional team to review the configuration settings related to the module you are working with.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working with (e.g., FI, CO).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific SAP module you are using to understand any specific requirements or constraints that may apply.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.