How To Fix EDOCUMENT_EU042 - Pushed message has not been saved in the database

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_EU - eDocument EU Message Class

• Message number: 042

• Message text: Pushed message has not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_EU042 - Pushed message has not been saved in the database ?

  The SAP error message EDOCUMENT_EU042 indicates that a pushed message has not been saved in the database. This error typically occurs in the context of electronic document processing, particularly when dealing with electronic invoicing or document management in the SAP system.
  Causes:
  
  Database Connection Issues: There may be problems with the connection to the database, preventing the message from being saved.
  Data Validation Errors: The data being pushed may not meet the required validation criteria, leading to a failure in saving the message.
  Configuration Issues: Incorrect configuration settings in the electronic document processing module can lead to this error.
  Authorization Issues: The user or process attempting to save the message may not have the necessary permissions.
  System Performance: High load on the system or database can lead to timeouts or failures in processing.
  
  Solutions:
  
  Check Database Connection: Ensure that the database is up and running and that the SAP system can connect to it without issues.
  Review Data: Validate the data being pushed to ensure it meets all required formats and criteria. Check for any missing or incorrect fields.
  Configuration Review: Verify the configuration settings for electronic document processing in SAP. Ensure that all necessary parameters are correctly set.
  Authorization Check: Ensure that the user or process has the necessary authorizations to perform the action. Check user roles and permissions.
  System Monitoring: Monitor system performance and check for any bottlenecks. If the system is under heavy load, consider optimizing performance or scheduling the process during off-peak hours.
  Error Logs: Check the SAP application logs (transaction SLG1) for more detailed error messages that can provide additional context on the failure.
  Consult Documentation: Refer to SAP documentation or notes related to electronic document processing for any known issues or patches that may address this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) and SOST (Send Requests) to monitor and troubleshoot message processing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP Basis team or SAP support for further investigation.