How To Fix D-001 - File has already been edited completely

SAP Error Message - Details

• Message type: E = Error

• Message class: D- -

• Message number: 001

• Message text: File has already been edited completely

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?

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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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message D-001 - File has already been edited completely ?

  The SAP error message D-001, which states "File has already been edited completely," typically occurs in the context of data uploads or file processing within SAP systems. This error indicates that the system has detected that the file you are trying to process has already been fully edited or processed, and therefore, it cannot be edited or processed again.
  Causes:
  
  File Already Processed: The most common cause is that the file has already been uploaded or processed in the system, and the system prevents reprocessing to avoid duplication.
  Incomplete Upload: If the upload process was interrupted or not completed properly, the system might still recognize the file as fully processed.
  Incorrect File Version: You might be trying to upload a version of the file that has already been processed, or the file may have been modified after the initial processing.
  System Configuration: Certain configurations in the SAP system may restrict re-editing of files once they have been processed.
  
  Solutions:
  
  Check File Status: Verify the status of the file in the system. If it has already been processed, you may need to use a different file or version.
  Use a New File: If you need to make changes, create a new version of the file and ensure it has a different name or identifier.
  Review Logs: Check the logs or error messages in the SAP system to understand the context of the error and see if there are any additional details.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the transaction or process you are using.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to file uploads or data processing (e.g., LSMW, BAPIs).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to edit or upload files in the SAP system.
  
  By following these steps, you should be able to identify the cause of the D-001 error and take appropriate action to resolve it.