How To Fix /ACCGO/CMN_QTY_TYP001 - Data saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_QTY_TYP -

• Message number: 001

• Message text: 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN_QTY_TYP001 - Data saved ?

  The SAP error message /ACCGO/CMN_QTY_TYP001 typically indicates an issue related to quantity types in the context of the SAP system, particularly in the area of accounting or logistics. The message "Data saved" suggests that the system has processed some data, but there may be a warning or informational message related to the quantity type being used.
  Cause:
  
  Incorrect Quantity Type: The error may arise if the quantity type specified in the transaction does not match the expected or allowed quantity types for the operation being performed.
  Configuration Issues: There may be configuration settings in the system that do not align with the data being processed, such as missing or incorrect settings in the quantity type configuration.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to this error.
  
  Solution:
  
  Check Quantity Type: Review the quantity type being used in the transaction. Ensure that it is valid and appropriate for the context of the operation.
  Configuration Review: If you have access to the configuration settings, check the settings related to quantity types in the relevant modules (e.g., Material Management, Production Planning). Ensure that all necessary configurations are in place.
  Data Validation: Validate the master data and transactional data for any inconsistencies. This may involve checking material master records, document types, or other related data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and usage.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for checking configuration settings or viewing logs.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.