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Message type: E = Error
Message class: WE - Messages for EAN Customizing and for EAN management in MM_BD
Message number: 040
Message text: & entries reset, & original and & new entries still selected
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.
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WE040
- & entries reset, & original and & new entries still selected ?Certainly! Here's a detailed explanation regarding the SAP error message WE040 along with its cause, solution, and related information.
SAP Error Message: WE040
Message Text:
The error message WE040 typically occurs in the context of IDoc processing or partner profile maintenance (transaction WE20), especially when working with partner functions or message types.
To resolve the WE040 error, follow these steps:
Check for Duplicate or Overlapping Entries:
Clear and Re-Enter Entries:
Use the "Reset" or "Refresh" Button:
Check Filters and Conditions:
SAP Notes and Patches:
Transaction Codes:
Context:
SAP Notes:
User Interface Behavior:
Aspect | Details |
---|---|
Cause | Conflicting or overlapping entries in partner profiles; UI inconsistency in selection. |
Solution | Remove duplicates, clear selections, refresh UI, verify filters, apply SAP Notes. |
Related | Transaction WE20, IDoc processing, SAP Notes, UI refresh, partner profile maintenance. |
If you provide more context (e.g., transaction used, exact steps leading to the error), I can help with a more tailored solution.
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