How To Fix GU762 - Code combinations have been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 762

• Message text: Code combinations have been 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GU762 - Code combinations have been saved ?

  The SAP error message GU762 indicates that code combinations have been saved, but there is an issue with the configuration or data that prevents the system from processing the transaction as expected. This error typically arises in the context of financial transactions, particularly when dealing with account assignments, cost centers, or internal orders.
  Cause:
  
  Missing or Incorrect Configuration: The error may occur if the necessary configuration for the account assignment is not set up correctly in the system. This could include missing cost centers, internal orders, or other relevant master data.
  Invalid Code Combinations: The code combinations being used in the transaction may not be valid according to the system's configuration. This can happen if the combination of accounts, cost centers, or other elements does not match the defined rules in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to use certain code combinations, leading to this error.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that lead to the error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant account assignments, cost centers, and internal orders. Ensure that all necessary elements are correctly defined and active.
  Validate Code Combinations: Use transaction codes like OB28 (for account assignment) or OKEQ (for cost center) to check if the code combinations being used are valid. Ensure that the combinations are allowed in the system.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in the system.
  Correct Data: If there are inconsistencies in the data, correct them. This may involve updating master data or correcting transactional data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message GU762.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB28: For maintaining account assignment.
  OKEQ: For managing cost centers.
  KSB1: For displaying cost center reports.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the GU762 error and implement the necessary solutions to resolve it.