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Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 099
Message text: Data entered/changed
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.
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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:
- 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.
- Authorization Problems: The user may not have the necessary authorizations to make changes to the data.
- System Configuration: There may be configuration settings in the system that restrict certain changes or require specific conditions to be met.
- Concurrent Changes: Another user may have changed the data at the same time, leading to a conflict.
- Technical Issues: There could be underlying technical issues, such as database locks or system errors.
Solutions:
- 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.
- Review Authorizations: Ensure that you have the necessary permissions to perform the action. If not, contact your system administrator to request the required access.
- 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.
- Retry the Transaction: If the error was due to concurrent changes, wait a moment and then try to execute the transaction again.
- 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:
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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