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Message type: E = Error
Message class: GLE_PER_ECS_ACP_VIM - ACP Maintenance Screens
Message number: 007
Message text: Error code '&1' when saving modified entries to the database
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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GLE_PER_ECS_ACP_VIM007
- Error code '&1' when saving modified entries to the database ?The SAP error message GLE_PER_ECS_ACP_VIM007 with error code '&1' typically indicates an issue related to the processing of entries in the SAP system, particularly when saving modified entries to the database. This error can arise in various contexts, often related to the Financial Accounting (FI) or Controlling (CO) modules, and may involve issues with data consistency, authorization, or system configuration.
Possible Causes:
- Data Inconsistency: The data being saved may not meet the required consistency checks, leading to validation errors.
- Authorization Issues: The user may not have the necessary permissions to modify the entries in question.
- Configuration Errors: There may be issues with the configuration of the relevant modules or settings in the SAP system.
- Database Locking: The database might be locked due to another transaction, preventing the current transaction from saving changes.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing unexpected behavior.
Solutions:
- Check Data Validity: Review the data being modified to ensure it meets all validation rules and consistency checks.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
- Analyze Configuration: Review the configuration settings related to the module you are working with. Ensure that all necessary settings are correctly configured.
- Check for Locks: Use transaction SM12 to check for any locks on the database that might be preventing the save operation. If locks are found, coordinate with the relevant users to resolve them.
- Debug Custom Code: If there are custom enhancements or user exits, debug the code to identify any issues that may be causing the error.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
Related Information:
By following these steps, you should be able to identify the root cause of the GLE_PER_ECS_ACP_VIM007 error and implement an appropriate solution.
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