/ACCGO/DGR001 - Data saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 001

• Message text: Data 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/DGR001 - Data saved ?

  The SAP error message /ACCGO/DGR001 Data saved typically indicates that a process related to the SAP General Ledger (G/L) or a related financial transaction has been completed successfully, and the data has been saved in the system. This message is not an error in the traditional sense but rather an informational message indicating that the operation was successful.
  Cause:
  
  The message is generated after a successful execution of a transaction or process in the SAP system, particularly in the context of financial accounting or data entry.
  It may appear after saving a document, posting a journal entry, or completing a financial transaction.
  
  Solution:
  Since this message indicates successful data saving, there is generally no action required. However, if you are expecting an error or if the process did not yield the expected results, consider the following steps:
  
  
  Verify the Transaction: Check the transaction you were performing to ensure that it completed as expected. Review any related documents or entries to confirm that they were saved correctly.
  
  
  Check for Additional Messages: Sometimes, additional messages may accompany this one. Look for any warnings or errors that may provide more context about the transaction.
  
  
  Review Logs: If you suspect an issue, review the application logs or transaction logs for any anomalies or errors that may have occurred during the process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you were performing to understand the expected outcomes.
  
  
  Contact Support: If you continue to experience issues or if the message appears in an unexpected context, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial accounting, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific module you are working with.
  User Training: Ensure that users are trained on the processes and expected outcomes when working with financial transactions in SAP to minimize confusion.
  
  In summary, the /ACCGO/DGR001 Data saved message is a confirmation of successful data entry, and no immediate action is required unless there are other indications of issues.