How To Fix ED584 - & & were saved

SAP Error Message - Details

• Message type: E = Error

• Message class: ED - ABAP/4 Editor messages

• Message number: 584

• Message text: & & were 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 ED584 - & & were saved ?

  The SAP error message ED584 typically indicates an issue related to the processing of data in the system, often associated with the Electronic Data Interchange (EDI) or IDoc processing. The message "ED584 & & were saved" suggests that there was an attempt to save data, but it encountered a problem.
  Cause:
  
  Data Format Issues: The data being processed may not conform to the expected format or structure.
  Mapping Errors: There could be issues with the mapping of fields between the source and target systems.
  Configuration Problems: Incorrect configuration settings in the EDI/IDoc setup can lead to errors during processing.
  Missing Data: Required fields may be missing or contain invalid values.
  System Limitations: There may be limitations in the system regarding the size or type of data being processed.
  
  Solution:
  
  Check Data Format: Ensure that the data being sent or received adheres to the required format and structure.
  Review Mapping: Verify the mapping of fields in the EDI/IDoc configuration to ensure they are correctly aligned.
  Configuration Review: Check the EDI/IDoc configuration settings in the SAP system to ensure they are set up correctly.
  Validate Data: Before processing, validate the data to ensure all required fields are populated and contain valid values.
  Error Logs: Review the error logs for more detailed information about the specific issue that occurred. This can provide insights into what went wrong.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like WE02 (IDoc display) or WE19 (IDoc test) to analyze the IDocs and their statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message ED584.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.