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Message type: E = Error
Message class: EDCMP - ABAP Workbench: Splitscreen editor
Message number: 701
Message text: Interim status saved
The adjustment (compare) was terminated and an interim status was
saved.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can commence the compare for the object using this interim status
and proceed again at the point where the interruption took place. The
object will only be in the new form when you have completed the
compare.
You can look at the interim status using the appropriate tool.
Error message extract from SAP system. Copyright SAP SE.
EDCMP701
- Interim status saved ?The SAP error message EDCMP701, which states "Interim status saved," typically occurs in the context of the SAP system when there is an issue related to the processing of a document or transaction. This message indicates that the system has saved an interim status, but the process has not been completed successfully.
Cause:
- Incomplete Data: The transaction may not have all the required data fields filled out, leading to an interim status.
- System Configuration: There may be configuration issues in the system that prevent the transaction from being completed.
- Locking Issues: Another user or process may have locked the document or transaction, preventing it from being finalized.
- Authorization Issues: The user may not have the necessary authorizations to complete the transaction.
- Technical Errors: There could be underlying technical issues, such as database problems or system performance issues.
Solution:
- Check Data Completeness: Review the transaction or document for any missing or incomplete fields. Ensure all required information is provided.
- Review Configuration: Check the configuration settings related to the transaction. Ensure that all necessary settings are correctly configured.
- Check for Locks: Use transaction codes like SM12 to check for any locks on the document or transaction. If there are locks, you may need to wait for them to be released or contact the user who has locked the document.
- Authorization Check: Verify that the user has the necessary authorizations to complete the transaction. If not, contact your system administrator to adjust the authorizations.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They can check for any underlying system issues or errors in the logs.
Related Information:
By following these steps, you should be able to identify the cause of the EDCMP701 error and take appropriate action to resolve it.
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