/ACCGO/CCK_DPQS028 - Validate data before saving

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 028

• Message text: Validate data before saving

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/CCK_DPQS028 - Validate data before saving ?

  The SAP error message /ACCGO/CCK_DPQS028 Validate data before saving typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Financial Accounting (FI) or Controlling (CO) modules. This error indicates that there is an issue with the data being entered or processed, which needs to be validated before it can be saved.
  Causes:
  
  Data Validation Issues: The data entered may not meet the required validation rules set in the system. This could be due to missing mandatory fields, incorrect data formats, or values that do not comply with business rules.
  Configuration Errors: There may be issues with the configuration of the relevant financial or controlling settings that are causing the validation to fail.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be interfering with the standard validation processes.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to validation errors.
  
  Solutions:
  
  Check Input Data: Review the data you are trying to save. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats and values.
  Review Configuration: If you have access, check the configuration settings related to the transaction or process you are working on. Ensure that all necessary settings are correctly configured.
  Debugging: If you have access to debugging tools, you can analyze the process to identify where the validation is failing. This may require the assistance of a developer or SAP consultant.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to understand any known issues or additional validation rules that may apply.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, contact your system administrator to resolve any authorization issues.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to financial postings, cost center accounting, or other financial processes.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or other user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.