Do you have any question about this error?
Message type: E = Error
Message class: GA2 - Allocations: Part 2
Message number: 601
Message text: Save cycle & before printing
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GA2601
- Save cycle & before printing ?The SAP error message GA2601 typically indicates that there is a problem with the configuration or data related to the document you are trying to save or print. This error often arises in the context of the SAP General Ledger or Asset Accounting modules, particularly when there are issues with the document flow or the data integrity.
Cause:
- Save Cycle: This usually means that there is a circular reference in the document processing. For example, if a document is trying to reference itself or is caught in a loop of dependencies, it can trigger this error.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the document from being saved or printed. This could be due to missing mandatory fields, incorrect account assignments, or other validation issues.
- Configuration Issues: Incorrect configuration settings in the SAP system related to document types, posting periods, or other related settings can also lead to this error.
Solution:
- Check Document Flow: Review the document flow to ensure there are no circular references. Make sure that the document is not trying to reference itself or is not part of a loop.
- Validate Data: Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data. Check for any missing mandatory fields or incorrect account assignments.
- Review Configuration: Check the configuration settings related to the document type and ensure that they are set up correctly. This may involve reviewing the settings in the SPRO transaction (Customizing).
- Use Transaction Codes: Utilize transaction codes like
FB03
(Display Document) to review the document and identify any issues. You can also useSE11
to check the database table definitions if needed.- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
- Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
Related Information:
By following these steps, you should be able to identify the root cause of the GA2601 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
GA2556
No current values are available for a comparison.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GA2555
Version could not be found in the database.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GA2666
&
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GA2700
No update or only a partial update due to an error
What causes this issue? A serious error occurred during parallel processing.System Response Processing is continued as far as possible. The results ...
Click on this link to search all SAP messages.