Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: T1 - Financial instruments
Message number: 017
Message text: Swap & edited
You have edited a swap. If you have created a new swap and
have selected automatic number assignment, the number allocated is
displayed on the screen.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
T1017
- Swap & edited ?The SAP error message T1017 "Swap & edited" typically occurs in the context of SAP's data dictionary or when dealing with table maintenance. This error indicates that there is an issue with the data being processed, often related to the way data is being swapped or edited in a table.
Cause:
- Data Integrity Issues: The error may arise if there are inconsistencies in the data being edited or swapped, such as primary key violations or foreign key constraints.
- Locking Issues: If another user or process is currently editing the same data, it can lead to conflicts and trigger this error.
- Authorization Problems: The user may not have the necessary permissions to perform the swap or edit operation on the specified data.
- Technical Issues: There could be underlying technical issues with the database or the SAP system itself.
Solution:
- Check Data Integrity: Ensure that the data being edited or swapped does not violate any constraints. Verify that all required fields are filled and that there are no duplicate entries.
- Release Locks: If the error is due to locking, check if another user is editing the same record. You may need to wait for them to finish or coordinate with them to resolve the conflict.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team to verify and adjust permissions.
- System Check: If the issue persists, it may be necessary to check the system logs for any underlying technical issues. This could involve checking for database errors or other system-related problems.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or operation you are performing for additional guidance.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for more in-depth troubleshooting.
Get instant SAP help. Sign up for our Free Essentials Plan.
T1016
Counterparty does not exist
What causes this issue? The counterparty does not exist.System Response The system issues an error message and will not allow you to continue with t...
T1015
Contact person created
What causes this issue? You have created a new contact person.System Response The system issues an error message and will not allow you to continue ...
T1018
Transaction type & does not exist
What causes this issue? Transaction type does not exist.How to fix this error? You can display and select all transaction types using input help.Err...
T1019
You must specify either a payment amount or a percentage
What causes this issue? Enter either a payment amount or a percentage rate. You cannot enter both.Error message extract from SAP system. Copyright SA...
Click on this link to search all SAP messages.