How To Fix ECCEDI258 - Error in saving &1 &2 - processing canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: ECCEDI - IS-U Deregulation: IDoc Processing

• Message number: 258

• Message text: Error in saving &1 &2 - processing canceled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ECCEDI258 - Error in saving &1 &2 - processing canceled ?

  The SAP error message ECCEDI258, which states "Error in saving &1 &2 - processing canceled," typically occurs in the context of Electronic Data Interchange (EDI) or when processing inbound or outbound messages in SAP. This error indicates that there was a failure during the saving process of a document or transaction, and as a result, the processing was canceled.
  Causes:
  
  Data Validation Issues: The data being processed may not meet the required validation criteria. This could be due to missing mandatory fields, incorrect data formats, or invalid values.
  Configuration Errors: There may be issues with the EDI configuration settings, such as incorrect partner profiles, message types, or mapping settings.
  Authorization Issues: The user or process attempting to save the document may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system issues, such as database locks, performance problems, or other technical errors that prevent the saving process from completing successfully.
  Custom Code Issues: If there are custom enhancements or user exits in place, they may be causing unexpected behavior during the save process.
  
  Solutions:
  
  Check Data Validity: Review the data being processed for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  Review Configuration: Verify the EDI configuration settings, including partner profiles and message types. Ensure that they are correctly set up and aligned with the business requirements.
  Authorization Check: Ensure that the user or process has the necessary authorizations to save the document. You may need to consult with your SAP security team to verify and adjust authorizations if needed.
  Analyze System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.
  Debugging: If the issue persists, consider debugging the process to identify where the error occurs. This may require technical expertise in ABAP or EDI processing.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transactions like WE02 (EDI Document Display), WE19 (EDI Test Tool), or SLG1 (Application Log) for more details on the error.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to EDI processing and error handling for best practices and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.