How To Fix CY826 - Data was saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: CY - Capacity Requirements Planning

• Message number: 826

• Message text: Data was 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 CY826 - Data was saved. ?

  The SAP error message CY826 ("Data was saved.") typically indicates that a transaction or operation has been completed successfully, rather than an error. This message is often seen in the context of saving data in various SAP modules, such as Controlling (CO) or Production Planning (PP).
  Cause:
  
  The message CY826 is not an error but a confirmation that the data you attempted to save has been successfully stored in the system. It may appear in scenarios such as:
  
  Saving a cost center or internal order.
  Completing a production order.
  Updating master data.
  
  
  
  Solution:
  Since CY826 is a confirmation message, there is no specific solution required for this message. However, if you are expecting an error or if the data does not appear as expected after this message, consider the following steps:
  
  Verify Data: Check the relevant transaction or report to ensure that the data you intended to save is indeed present and correct.
  Review Logs: If you suspect that there was an issue despite the confirmation message, review any application logs or change logs for additional information.
  Check Authorizations: Ensure that you have the necessary authorizations to view or manipulate the data you are working with.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the context of the message better.
  
  Related Information:
  
  SAP Notes: If you encounter unexpected behavior after receiving this message, check SAP Notes for any known issues or updates related to the specific transaction or module.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., CO01 for production orders, KSB1 for cost center reports) to navigate and verify data effectively.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar situations.
  
  If you have a specific scenario in mind where you received this message and it is causing confusion or issues, please provide more details for tailored assistance.