How To Fix /SAPSLL/CORE_CLSMD006 - Number &1 already processed; save the data first

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CORE_CLSMD -

• Message number: 006

• Message text: Number &1 already processed; save the data first

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CORE_CLSMD006 - Number &1 already processed; save the data first ?

  The SAP error message /SAPSLL/CORE_CLSMD006 with the description "Number &1 already processed; save the data first" typically occurs in the context of the SAP Global Trade Services (GTS) module, particularly when dealing with customs management or compliance processes. This error indicates that a specific document or transaction number has already been processed, and the system is prompting the user to save any changes or data before proceeding further.
  Cause:
  
  Duplicate Processing: The error usually arises when a user attempts to process a document or transaction that has already been processed in the system.
  Unsaved Changes: The user may have made changes to a document but has not saved those changes before trying to perform another action.
  Session Issues: Sometimes, if multiple sessions are open or if there are issues with session management, the system may not recognize the current state of the document.
  
  Solution:
  
  Save Changes: Ensure that any changes made to the document or transaction are saved before attempting to process it again. Look for a "Save" button or option in the interface.
  Check Document Status: Verify the status of the document or transaction number in question. If it has already been processed, you may need to review the processing history or consult with a colleague.
  Refresh the Session: If you suspect session issues, try refreshing the session or logging out and back into the system to clear any temporary states.
  Consult Documentation: Refer to SAP GTS documentation or help resources for specific guidance related to the transaction you are working on.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP GTS Documentation: Review the official SAP GTS documentation for detailed information on handling customs and compliance processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP GTS that may relate to the processing of documents.
  User Training: Ensure that users are adequately trained on the processes and procedures for handling documents in SAP GTS to minimize errors.
  
  By following these steps, you should be able to resolve the error and continue with your work in SAP.