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How To Fix SWP182 - SAVE error; transaction state inconsistent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SWP - WFM: Messages

  • Message number: 182

  • Message text: SAVE error; transaction state inconsistent

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  • 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 SWP182 - SAVE error; transaction state inconsistent ?

    The SAP error message SWP182, which states "SAVE error; transaction state inconsistent," typically occurs in the context of workflow processing. This error indicates that there is an inconsistency in the transaction state, which can prevent the workflow from being saved or executed properly.

    Causes:

    1. Inconsistent Workflow State: The workflow might be in a state that does not allow it to be saved, possibly due to a previous error or interruption in processing.
    2. Database Locking Issues: There may be locks on the database that prevent the workflow from being saved.
    3. Configuration Issues: Incorrect configuration settings in the workflow or related components can lead to inconsistencies.
    4. System Errors: General system errors or issues with the SAP application server can also lead to this error.
    5. Missing or Incorrect Data: Required data for the workflow might be missing or incorrect, leading to an inability to save the transaction.

    Solutions:

    1. Check Workflow Logs: Review the workflow logs for any additional error messages or details that can provide insight into the inconsistency.
    2. Release Locks: If there are database locks, you may need to release them. You can use transaction codes like SM12 to check for and delete locks.
    3. Restart the Workflow: Sometimes, simply restarting the workflow or the transaction can resolve temporary inconsistencies.
    4. Check Configuration: Verify the configuration settings for the workflow and ensure that all necessary components are correctly set up.
    5. Data Validation: Ensure that all required data is present and correct. Validate any input data that the workflow relies on.
    6. System Check: Check for any system errors or issues with the SAP application server. You may need to consult with your system administrator or SAP Basis team.
    7. SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SWI1 (Work Item Selection), SWI2_FREQ (Work Item Selection for Repeated Execution), and SWI6 (Workflow Log).
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
    • Documentation: Review SAP documentation related to workflows and error handling for additional insights and troubleshooting steps.

    By following these steps, you should be able to identify and resolve the underlying cause of the SWP182 error in your SAP system.

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