How To Fix AFWGO_MESSAGES058 - Use a saved data set


AFWGO_MESSAGES058 - Overview

  • Message type: E = Error

  • Message class: AFWGO_MESSAGES - Messages for Development Class AFWGO

  • Message number: 058

  • Message text: Use a saved data set

  • Show details Hide details
  • isbrm

    What causes this issue?

    The key figure &V1& of the <ZK>backtesting P&L</> category (RABCK0) is
    assigned to the current procedure. When you are generating a
    backtesting key figure, you should use the same transaction dataset
    that was used for the generation of the VaR key figures. You can ensure
    this only by using a saved data set.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Define a saved dataset that is to be used during the generation of key
    figures.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AFWGO_MESSAGES058 - Use a saved data set ?
    The SAP error message AFWGO_MESSAGES058 typically indicates that a saved data set is required for a specific operation or process within the SAP system. This error is often encountered in the context of data processing or reporting where a previously saved dataset is necessary to proceed.
    
    Cause: The error can occur due to several reasons: Missing Data Set: The required saved data set is not available or has not been created yet. Incorrect Configuration: The system may not be configured correctly to access the saved data set. User Permissions: The user may not have the necessary permissions to access the saved data set. System Issues: There may be underlying system issues or inconsistencies that prevent the retrieval of the saved data set.
    Solution: To resolve the AFWGO_MESSAGES058 error, you can take the following steps: Check for Saved Data Set: Verify if the required saved data set exists. You can do this by navigating to the relevant transaction or report where

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