How To Fix GLE_PER_ECS_ACP_VIM012 - Data was already saved

GLE_PER_ECS_ACP_VIM012 - Overview

• Message type: E = Error

• Message class: GLE_PER_ECS_ACP_VIM - ACP Maintenance Screens

• Message number: 012

• Message text: Data was already saved

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 GLE_PER_ECS_ACP_VIM012 - Data was already saved ?

  The SAP error message GLE_PER_ECS_ACP_VIM012, which states "Data was already saved," typically occurs in the context of the SAP VIM (Vendor Invoice Management) module. This error indicates that the system is attempting to save data that has already been processed or saved in the system, leading to a conflict.
  Causes:
  
  Duplicate Submission: The most common cause is that the invoice or document has already been submitted and processed, leading to an attempt to save the same data again.
  System Configuration: There may be issues with the configuration of the VIM module or the underlying workflow that is causing the system to misinterpret the state of the data.
  User Error: Users may inadvertently try to re-submit or re-process an invoice that has already been handled.
  Integration Issues: If there are integrations with other systems (like ERP or third-party applications), there may be synchronization issues leading to duplicate entries.
  
  Solutions:
  
  Check for Duplicates: Verify if the invoice or document