How To Fix GG500 - Saved

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 500

• Message text: 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.

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 GG500 - Saved ?

  The SAP error message GG500 "Saved" typically indicates that a certain operation or transaction has been successfully saved in the system. However, it can also be associated with specific issues depending on the context in which it appears. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Transaction Completion: The message may simply indicate that a transaction has been completed and saved successfully.
  Data Validation Issues: If the message appears in a context where data validation is expected, it might indicate that while the data was saved, there were warnings or issues that need to be addressed.
  Authorization Issues: Sometimes, the message can appear if there are authorization issues that prevent certain actions from being completed, even if the data is saved.
  System Configuration: Certain configurations in the SAP system might lead to this message being displayed under specific conditions.
  
  Solutions:
  
  Check Transaction Logs: Review the transaction logs or messages to see if there are any warnings or errors that accompany the GG500 message.
  Data Review: If the message appears after saving data, review the data for any inconsistencies or validation errors that may need to be corrected.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the context of the message.
  Contact Support: If the issue persists or if the message is causing operational problems, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the GG500 message.
  Transaction Codes: Identify the specific transaction code where the message appears to narrow down the context.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  In summary, while the GG500 message indicates that something has been saved, it’s essential to investigate further to ensure that there are no underlying issues that need to be addressed.