Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: EDER - IS-U Deregulation
Message number: 008
Message text: Error updating document &1
An error occurred in index table DFKKTHP (transmission records for
third-party billing) while updating document &v1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EDER008
- Error updating document &1 ?The SAP error message EDER008, which states "Error updating document &1," typically occurs during the processing of documents in the SAP system, particularly in the context of document management or when dealing with document-related transactions. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
Possible Causes:
- Authorization Issues: The user may not have the necessary permissions to update the document.
- Document Locking: The document might be locked by another user or process, preventing updates.
- Data Inconsistencies: There may be inconsistencies or errors in the data being processed, such as missing mandatory fields.
- Technical Issues: There could be underlying technical issues, such as database connectivity problems or system configuration errors.
- Document Status: The document may be in a status that does not allow updates (e.g., archived or completed).
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to update the document. This can be done by reviewing the user's roles and permissions in the SAP system.
- Release Document Locks: If the document is locked, identify the user or process that has locked it and request them to release the lock. You can use transaction codes like SM12 to check for locks.
- Validate Data: Review the data being submitted for the update. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Check Document Status: Verify the status of the document. If it is in a status that does not allow updates, you may need to change its status or consult with a supervisor.
- Review System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that could provide more context about the issue.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for assistance. They can investigate any underlying technical issues.
Related Information:
By following these steps, you should be able to diagnose and resolve the EDER008 error in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
EDER007
Error in reversing document &1
What causes this issue? You attempted to reverse a document that contains at least one item that is supposed to be sent to a business partner during ...
EDER006
No service provider determined using D-U-N-S number &1
What causes this issue? A correspondidng entry with the key values company code &V1& and service type &V3& was not found in table EDU...
EDER009
Missing import parameter: &1 is initial
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDER010
Document &1 cannot be reversed
What causes this issue? You attempted to reverse or cancel a reversal backbilling or clearing backbilling document. This is not possible if the <L...
Click on this link to search all SAP messages.