How To Fix EDOCUMENT_EU040 - Pushed Message &1 has been saved in the database

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_EU - eDocument EU Message Class

• Message number: 040

• Message text: Pushed Message &1 has been saved in the database

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 EDOCUMENT_EU040 - Pushed Message &1 has been saved in the database ?

  The SAP error message EDOCUMENT_EU040 typically indicates that a pushed message has been saved in the database, but it may also imply that there is an issue with the processing of electronic documents, particularly in the context of European compliance (like e-invoicing).
  Cause:
  
  Data Integrity Issues: The message may not have been processed correctly due to missing or incorrect data.
  Configuration Errors: There may be issues with the configuration of the electronic document processing settings in SAP.
  System Performance: If the system is under heavy load, it may not process messages in a timely manner, leading to this error.
  Authorization Issues: The user may not have the necessary permissions to process or view the electronic documents.
  Integration Issues: Problems with the integration between SAP and external systems (like tax authorities or e-invoicing platforms) can also lead to this error.
  
  Solution:
  
  Check Data: Review the data associated with the pushed message to ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration: Verify the configuration settings for electronic document processing in SAP. Ensure that all necessary parameters are set correctly.
  Monitor System Performance: Check the system performance and load. If the system is slow, consider optimizing performance or scheduling processing during off-peak hours.
  User Authorizations: Ensure that the user has the necessary authorizations to process electronic documents. You may need to consult with your SAP security team.
  Check Logs: Review the application logs and system logs for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to electronic document processing for any specific guidance or known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SOST (for monitoring sent messages) or SLG1 (for application log) to help diagnose the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.