How To Fix KWUI036 - Document saved

SAP Error Message - Details

• Message type: E = Error

• Message class: KWUI - Messages for KW UI Controls and Dialogs

• Message number: 036

• Message text: Document 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.

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 KWUI036 - Document saved ?

  The SAP error message KWUI036, which states "Document saved," typically indicates that a document has been successfully saved in the system. However, it may also be associated with a warning or informational message rather than an error that prevents further action. 
  Cause:
  
  Document Status: The message may appear when a document is saved but has not been fully processed or is in a pending state.
  User Action: It could be triggered by a user action that requires further steps to complete the process.
  System Configuration: There may be specific configurations or settings in the SAP system that lead to this message being displayed.
  
  Solution:
  
  Check Document Status: Verify the status of the document to ensure it is in the expected state. If it is pending, follow the necessary steps to complete the process.
  Review Logs: Look at the application logs or system messages for any additional information that may clarify why this message was generated.
  Follow Up Actions: If the message is part of a workflow, ensure that all subsequent actions are completed as required.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  Contact Support: If the message persists and is causing issues, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to document management, such as those for creating, editing, or processing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this message or provide additional context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If you have specific details about the context in which this message appears, I can provide more tailored advice.