How To Fix ACM_UI009 - Aggregate &1 saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACM_UI - Message-Class for all ACM-UIs

  • Message number: 009

  • Message text: Aggregate &1 saved

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ACM_UI009 - Aggregate &1 saved ?

    The SAP error message ACM_UI009, which states "Aggregate &1 saved," typically indicates that an aggregate (a summary or collection of data) has been successfully saved in the system. This message is not an error in the traditional sense but rather an informational message that confirms the successful completion of an operation related to aggregates in the SAP system.

    Cause:

    • The message is triggered when an aggregate is created or modified and then saved in the system. It serves as a confirmation that the operation was successful.

    Solution:

    Since ACM_UI009 is an informational message rather than an error, there is no specific solution required. However, if you are expecting an error and are seeing this message, consider the following steps:

    1. Check the Context: Ensure that the operation you were performing was intended to save an aggregate. If you were expecting an error, review the steps leading up to this message to identify any discrepancies.

    2. Review the Aggregate: If you need to verify the details of the saved aggregate, you can navigate to the relevant transaction or report in SAP to check the data associated with the aggregate.

    3. Consult Documentation: If you are unsure about the implications of this message, refer to SAP documentation or help resources related to aggregates in your specific module (e.g., SAP Analytics Cloud, SAP BW, etc.).

    4. User Training: If users are confused by this message, consider providing training or documentation to clarify that this message indicates a successful operation.

    Related Information:

    • SAP Modules: This message may be relevant in various SAP modules that deal with data aggregation, such as SAP BW (Business Warehouse) or SAP Analytics Cloud.
    • Transaction Codes: Depending on the context, you may want to look into specific transaction codes related to aggregates, such as RSA1 (Data Warehousing Workbench) in SAP BW.
    • SAP Notes: Check SAP Notes for any updates or additional information related to this message, especially if you are encountering unexpected behavior.

    If you have further questions or need assistance with a specific scenario related to this message, please provide more context, and I would be happy to help!

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