How To Fix ED813 - & not saved (no request)

SAP Error Message - Details

• Message type: E = Error

• Message class: ED - ABAP/4 Editor messages

• Message number: 813

• Message text: & not saved (no request)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message ED813 - & not saved (no request) ?

  The SAP error message ED813 typically indicates that there is an issue with the data being processed in the system, often related to the Electronic Data Interchange (EDI) or IDoc processing. The specific message "not saved (no request)" suggests that the system was unable to save the data due to a missing or invalid request.
  Causes of ED813 Error
  
  Missing Request: The system may not have received a valid request for processing the IDoc or EDI message.
  Data Validation Issues: The data being processed may not meet the required validation criteria, leading to rejection.
  Configuration Issues: There may be misconfigurations in the EDI/IDoc settings, such as partner profiles or message types.
  Authorization Issues: The user or process may lack the necessary authorizations to perform the action.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solutions
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that might provide more context.
  Review Partner Profiles: Ensure that the partner profiles (transaction code WE20) are correctly configured for the message type and that the necessary settings are in place.
  Validate Data: Review the data being sent in the IDoc or EDI message to ensure it meets all required formats and validation rules.
  Check Authorizations: Ensure that the user or process has the necessary authorizations to create or modify the data.
  Review Logs: Check the application logs (transaction code SLG1) for any additional error messages or warnings that could provide more insight into the issue.
  Reprocess IDoc: If the IDoc is in an error state, you may need to reprocess it using transaction code BD87 or similar.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific message type or process you are working with.
  
  Related Information
  
  
  Transaction Codes:
  
  WE02/WE05: Monitor IDocs.
  WE20: Maintain partner profiles.
  SLG1: Application log.
  BD87: Reprocess IDocs.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the ED813 error. You can search for relevant notes in the SAP Support Portal.
  
  
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.