How To Fix EC268 - Intermediate status saved

SAP Error Message - Details

• Message type: E = Error

• Message class: EC - Development environment: Menu Painter

• Message number: 268

• Message text: Intermediate status 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EC268 - Intermediate status saved ?

  The SAP error message EC268 "Intermediate status saved" typically occurs in the context of the SAP system when there is an issue with the processing of a document or transaction that is in an intermediate state. This message indicates that the system has saved the current status of the document, but it has not yet completed the processing.
  Causes:
  
  Incomplete Data: The document may be missing required fields or data that need to be filled out before it can be processed further.
  System Lock: The document might be locked by another user or process, preventing it from being fully processed.
  Workflow Issues: If the document is part of a workflow, it may be waiting for approval or action from another user.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the document from being processed correctly.
  Technical Errors: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solutions:
  
  Check Document Completeness: Review the document to ensure all required fields are filled out correctly. Look for any error messages or warnings that may indicate missing information.
  Release Locks: If the document is locked, check with your system administrator or the user who has the document open to release the lock.
  Review Workflow Status: If the document is part of a workflow, check the workflow status to see if it is waiting for approval or action from another user.
  Consult Configuration Settings: Review the configuration settings related to the document type to ensure they are set up correctly.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical support for further investigation. They may need to check logs or perform system diagnostics.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the document type (e.g., ME21N for purchase orders, FB60 for vendor invoices).
  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 Documentation: Review user manuals or documentation related to the specific module you are working with (e.g., MM, SD, FI) for guidance on handling document statuses.
  
  By following these steps, you should be able to identify the cause of the EC268 error and take appropriate action to resolve it.