How To Fix SO700 - ******************** Resubmission ***************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: SO - SAPoffice: message texts

• Message number: 700

• Message text: ******************** Resubmission ***************************************

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 SO700 - ******************** Resubmission *************************************** ?

  The SAP error message SO700, which typically includes the text "Resubmission," indicates that there is an issue with the processing of a document or transaction in the SAP system. This error often arises in the context of background jobs, workflows, or document processing where a task could not be completed successfully and is being flagged for resubmission.
  Causes:
  
  Temporary System Issues: The error may occur due to temporary issues such as system overload, network problems, or database locks.
  Data Issues: There may be inconsistencies or missing data in the document or transaction that is being processed.
  Configuration Errors: Incorrect configuration settings in the SAP system can lead to processing failures.
  Authorization Issues: The user or process may lack the necessary permissions to complete the action.
  Program Errors: Bugs or errors in the custom code or standard SAP programs can also lead to this error.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) or job logs (transaction SM37) to identify the specific cause of the error.
  Data Validation: Ensure that all required data is present and correctly formatted. Validate the data being processed to ensure it meets the necessary criteria.
  Resubmit the Job: If the issue was temporary, you can try to resubmit the job or transaction that failed. This can often be done through the same transaction or job management screen.
  Check Authorizations: Verify that the user or process has the necessary authorizations to perform the action. Use transaction SU53 to analyze authorization issues.
  System Performance: Monitor system performance and check for any ongoing issues that might affect processing. If the system is under heavy load, consider scheduling jobs during off-peak hours.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific transaction or process to see if there are known issues or patches available.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SLG1 (Application Log), and SU53 (Authorization Check).
  SAP Notes: Search for SAP Notes related to SO700 for any specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the SO700 error effectively.