How To Fix GC099 - Data entered/changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GC - Error Messages for Consolidation/Extended General Ledger

  • Message number: 099

  • Message text: Data entered/changed

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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.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GC099 - Data entered/changed ?

    The SAP error message GC099 typically indicates that there is an issue with data entry or changes made in a transaction. This error can occur in various contexts, such as during the posting of documents, changes to master data, or when executing certain transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Data Validation Issues: The data entered may not meet the required validation rules set in the system. This could be due to incorrect formats, missing mandatory fields, or invalid values.
    2. Authorization Problems: The user may not have the necessary authorizations to make changes to the data.
    3. System Configuration: There may be configuration settings in the system that restrict certain changes or require specific conditions to be met.
    4. Concurrent Changes: Another user may have changed the data at the same time, leading to a conflict.
    5. Technical Issues: There could be underlying technical issues, such as database locks or system errors.

    Solutions:

    1. Check Data Entry: Review the data you have entered or changed to ensure it meets all required formats and validation rules. Make sure all mandatory fields are filled out correctly.
    2. Review Authorizations: Ensure that you have the necessary permissions to perform the action. If not, contact your system administrator to request the required access.
    3. Consult Configuration Settings: If you have access, check the configuration settings related to the transaction you are trying to execute. Ensure that there are no restrictions that would prevent the changes.
    4. Retry the Transaction: If the error was due to concurrent changes, wait a moment and then try to execute the transaction again.
    5. Check for System Issues: If the problem persists, check with your IT support team to see if there are any ongoing system issues or maintenance activities that could be affecting the transaction.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP Notes often provide detailed explanations and solutions for known issues.
    • Transaction Logs: Review transaction logs or error logs to gather more information about the error context, which can help in diagnosing the issue.
    • User Forums: Consider checking SAP community forums or user groups for discussions related to the GC099 error, as other users may have encountered and resolved similar issues.

    If the error persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.

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