/ACCGO/CCK_DPQS135 - No data to be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 135

• Message text: No data to be 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS135 - No data to be saved ?

  The SAP error message /ACCGO/CCK_DPQS135 No data to be saved typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Controlling (CO) module or related applications. This error indicates that there is an attempt to save data, but the system has determined that there is no relevant data to be saved.
  Causes:
  
  No Data Entered: The most straightforward cause is that the user has not entered any data in the relevant fields before attempting to save.
  Data Filtering: There may be filters applied that result in no data being available for the operation you are trying to perform.
  Incorrect Configuration: There might be configuration issues in the system that prevent data from being saved.
  Authorization Issues: The user may not have the necessary authorizations to save data in the specific context.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application logic.
  
  Solutions:
  
  Check Data Entry: Ensure that all required fields are filled out correctly before attempting to save.
  Review Filters: If there are any filters applied, review and adjust them to ensure that relevant data is included.
  Configuration Review: Check the configuration settings in the system to ensure that everything is set up correctly for the operation you are trying to perform.
  Authorization Check: Verify that the user has the necessary permissions to perform the action. This may involve checking roles and authorizations in the user profile.
  Debugging: If the issue persists, consider debugging the transaction to identify any underlying technical issues. This may require the assistance of a technical consultant or SAP support.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Transaction Codes: Familiarize yourself with the transaction codes related to the module you are working in, as they may provide additional context or functionality that could help resolve the issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.