How To Fix GG557 - You cannot save


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 557

  • Message text: You cannot save

  • Show details Hide details
  • What causes this issue?

    You cannot save because the definition of the table group is
    inconsistent.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can list the problems that have occurred using the menu options
    'Table definition --> Check'.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GG557 - You cannot save ?

    The SAP error message GG557, which states "You cannot save," typically occurs in the context of data entry or transaction processing within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes and potential solutions:

    Causes:

    1. Missing Required Fields: Certain mandatory fields may not be filled out in the transaction or data entry screen.
    2. Authorization Issues: The user may not have the necessary permissions to save the data in the system.
    3. Data Validation Errors: The data entered may not meet the validation criteria set in the system (e.g., incorrect formats, invalid values).
    4. System Configuration: There may be configuration settings in the SAP system that prevent saving under certain conditions.
    5. Locking Issues: The record being edited may be locked by another user or process, preventing changes from being saved.
    6. Technical Errors: There could be underlying technical issues, such as database connectivity problems or system bugs.

    Solutions:

    1. Check Required Fields: Review the form or transaction screen to ensure all mandatory fields are filled out correctly.
    2. Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
    3. Validate Data: Ensure that all entered data complies with the expected formats and values. Correct any discrepancies.
    4. Consult Configuration Settings: If you have access, check the configuration settings related to the transaction or module to see if there are any restrictions in place.
    5. Check for Locks: Use transaction codes like SM12 to check for locks on the record. If another user is editing the same record, you may need to wait until they finish.
    6. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), and SM21 (System Log).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Documentation: Refer to user manuals or documentation specific to the module you are working with for more context on data entry requirements.

    If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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