How To Fix /ACCGO/MCK_MSG_MAINT059 - &1 &2 is saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MSG_MAINT -

• Message number: 059

• Message text: &1 &2 is 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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MSG_MAINT059 - &1 &2 is saved ?

  The SAP error message /ACCGO/MCK_MSG_MAINT059 &1 &2 is saved typically relates to issues in the context of the SAP General Ledger or the Management Accounting (CO) module, particularly when dealing with master data or configuration settings.
  Cause:
  
  Data Entry Issues: The error may occur if there are inconsistencies or errors in the data being entered or processed. This could be related to master data, such as cost centers, profit centers, or other accounting objects.
  Configuration Problems: There may be issues with the configuration settings in the system that are preventing the successful saving of the data.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a failure in saving the data.
  System Bugs: Occasionally, there may be bugs or issues in the specific version of SAP being used that could lead to this error.
  
  Solution:
  
  Check Data Entry: Review the data being entered for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the relevant modules (e.g., General Ledger, CO) to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing documentation.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates and fixes for known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 for object navigation, SE37 for function modules, or SE11 for data dictionary objects.
  Documentation: Review SAP documentation related to the specific module you are working with, as it may provide insights into common issues and their resolutions.
  Community 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 cause of the error and implement a solution.