/ACCGO/CAS_MSG105 - QRep saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 105

• Message text: QRep 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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG105 - QRep saved ?

  The SAP error message /ACCGO/CAS_MSG105 QRep saved typically relates to the SAP Cash Management module, particularly in the context of the Cash Management (CM) and the integration with the Accounting (FI) module. This message indicates that a query report (QRep) has been saved successfully.
  Cause:
  
  Successful Operation: The message itself is not an error but rather an informational message indicating that a query report has been saved. It may appear after you have created or modified a query report in the system.
  User Action: It is triggered by user actions such as saving a query report in the Cash Management application.
  
  Solution:
  Since this message is informational and not an error, no specific action is required to resolve it. However, if you are looking to ensure that the query report is functioning as expected, you can:
  
  Verify the Report: Check the saved query report to ensure that it meets your requirements and that all necessary data is included.
  Test the Report: Run the saved query report to confirm that it produces the expected results.
  Documentation: If you need to document the process or the report for future reference, make sure to note down any relevant details.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Cash Management and Query Reports for more detailed information on how to create, modify, and manage query reports.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPM1 (for managing query reports) or other related transaction codes in the Cash Management module.
  User Training: If you are new to using query reports in SAP, consider training sessions or tutorials that cover the basics of creating and managing reports in the Cash Management module.
  
  If you encounter any issues beyond this message or if you have specific requirements for your query reports, it may be helpful to consult with your SAP support team or a functional consultant specializing in Cash Management.