How To Fix EFG009 - &1 &2 was inserted

SAP Error Message - Details

• Message type: E = Error

• Message class: EFG - Print Workbench

• Message number: 009

• Message text: &1 &2 was inserted

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EFG009 - &1 &2 was inserted ?

  The SAP error message EFG009 typically indicates that a certain entry or record has been inserted into the system, but it may also imply that there is an issue related to the data being processed. The message format usually includes placeholders like &1 and &2, which are replaced with specific values relevant to the context of the error.
  Cause:
  
  Data Integrity Issues: The error may arise due to data integrity issues, such as duplicate entries or violations of business rules.
  Configuration Problems: Incorrect configuration settings in the system can lead to unexpected behavior, including the insertion of records that should not occur.
  Authorization Issues: Sometimes, the error can be related to authorization problems where the user does not have the necessary permissions to perform certain actions.
  Custom Code: If there are custom developments or enhancements in the system, they might be causing unintended insertions.
  
  Solution:
  
  Check the Logs: Review the application logs (transaction SLG1) to get more details about the error and the context in which it occurred.
  Data Validation: Ensure that the data being processed meets all the necessary validation rules and does not violate any constraints.
  Review Configuration: Check the relevant configuration settings in the system to ensure they are set up correctly.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action that triggered the error.
  Debugging: If the issue persists, consider debugging the relevant program or transaction to identify the root cause of the insertion.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or module to find any known issues or solutions.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the error message EFG009 in the SAP Support Portal. There may be specific notes that address this error.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error message. Other users may have encountered similar issues and found solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SE38 (ABAP Program).
  
  If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.