/ACCGO/NET_DRY_MSG063 - Save failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NET_DRY_MSG -

• Message number: 063

• Message text: Save failed

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/NET_DRY_MSG063 - Save failed ?

  The SAP error message /ACCGO/NET_DRY_MSG063 Save failed typically occurs in the context of the SAP system when there is an issue with saving data related to the Accrual Engine or the related financial processes. This error can arise due to various reasons, including data inconsistencies, configuration issues, or authorization problems.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Configuration Issues: The configuration settings for the Accrual Engine or related modules may not be set up correctly.
  Authorization Problems: The user may not have the necessary authorizations to perform the save operation.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  Business Logic Errors: The business logic defined in the system may not allow the transaction to be saved due to certain conditions not being met.
  
  Solutions:
  
  Check Data Validity: Review the data being entered or processed to ensure that all required fields are filled out correctly and that the data types are appropriate.
  Review Configuration: Verify the configuration settings for the Accrual Engine and ensure that they are correctly set up according to business requirements.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the save operation. This can be checked in the user roles and authorizations.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.
  Database Locks: Investigate if there are any database locks that might be preventing the save operation. You can use transaction SM12 to check for locks.
  Consult Documentation: Refer to SAP documentation or notes related to the Accrual Engine for any known issues or patches that may address the error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM12 (Display and Delete Locks), and SE80 (Object Navigator) for debugging.
  SAP Notes: Search for SAP Notes related to the error message for any specific fixes or recommendations.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.