How To Fix SD826 - Exception saved

SAP Error Message - Details

• Message type: E = Error

• Message class: SD - Online doc., terminology, translation, help

• Message number: 826

• Message text: Exception 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 SD826 - Exception saved ?

  The SAP error message SD826 ("Exception saved") typically occurs in the Sales and Distribution (SD) module when there is an issue with the processing of a sales document, such as a sales order or delivery. This error indicates that an exception has been encountered during the processing of the document, and the system has saved the exception for further analysis.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer, material, pricing) that prevent the document from being processed correctly.
  Configuration Issues: Incorrect configuration in the SD module, such as pricing procedures, condition records, or sales document types, can lead to exceptions.
  Missing Information: Required fields or data may be missing in the sales document, leading to processing errors.
  Custom Code: If there are custom enhancements or user exits in the system, they may be causing the exception.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected exceptions.
  
  Solutions:
  
  Check the Short Dump: Use transaction ST22 to check for any short dumps related to the error. This can provide more detailed information about the exception.
  Analyze the Application Log: Use transaction SLG1 to view the application log for the specific document. This log may contain detailed messages about what caused the exception.
  Review Master Data: Ensure that all relevant master data (customer, material, etc.) is correctly maintained and does not have any inconsistencies.
  Validate Configuration: Review the configuration settings in the SD module to ensure they are set up correctly. This includes checking pricing procedures, condition records, and sales document types.
  Check for Missing Data: Ensure that all required fields in the sales document are filled out correctly.
  Debugging: If you have access to debugging tools, you can debug the process to identify where the exception is being raised.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the specific error or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to test and replicate the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the SD module for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation or to contact SAP support for assistance.