How To Fix /PF1/MSG_EH_BAPI_EH041 - Order/Item with key /&1/&2/&3/ was resubmitted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_BAPI_EH -

• Message number: 041

• Message text: Order/Item with key /&1/&2/&3/ was resubmitted successfully

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 /PF1/MSG_EH_BAPI_EH041 - Order/Item with key /&1/&2/&3/ was resubmitted successfully ?

  The SAP error message /PF1/MSG_EH_BAPI_EH041 indicates that an order/item with a specific key was resubmitted successfully. This message typically arises in the context of the SAP Event Handling (EH) framework, particularly when dealing with Business Application Programming Interfaces (BAPIs) related to order processing.
  Cause:
  
  Resubmission Trigger: The error message suggests that there was an attempt to process an order/item, but it was not successful on the first attempt. The system then automatically resubmitted the order/item for processing.
  Temporary Issues: The initial failure could be due to temporary issues such as system overload, network problems, or data inconsistencies.
  Business Logic: There might be specific business logic or validation rules that caused the initial submission to fail, leading to a resubmission.
  
  Solution:
  
  Check Logs: Review the application logs (transaction SLG1) to identify the root cause of the initial failure. Look for any error messages or warnings that could provide insight into what went wrong.
  Data Validation: Ensure that the data being submitted is complete and meets all necessary validation criteria. Check for missing or incorrect fields in the order/item data.
  Monitor System Performance: If the issue is related to system performance, monitor the system for any bottlenecks or resource constraints that could affect processing.
  Review Custom Code: If there are any custom enhancements or modifications in the order processing logic, review them to ensure they are functioning as expected.
  Consult Documentation: Refer to SAP documentation or notes related to the specific BAPI or order processing functionality to see if there are known issues or additional configuration steps required.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), ME23N (Display Purchase Order), or CO03 (Display Production Order) to view the details of the orders/items in question.
  SAP Notes: Check SAP Notes for any updates or patches that may address known issues related to the BAPI or order processing.
  Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to diagnose and resolve the underlying issue that led to the resubmission of the order/item in SAP.