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How To Fix WE043 - Data already saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WE - Messages for EAN Customizing and for EAN management in MM_BD

  • Message number: 043

  • Message text: Data already saved

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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 WE043 - Data already saved ?

    SAP Error Message:
    WE043 - Data already saved


    Cause:

    The error message WE043 - Data already saved occurs when you try to save or post IDoc data that has already been saved in the system. This typically happens during IDoc processing or when manually trying to save IDoc data that exists in the database. The system prevents duplicate entries to maintain data integrity.

    In other words, the system detects that the IDoc data you are attempting to save is already present, so it blocks the operation to avoid duplication.


    When does it occur?

    • When creating or posting an IDoc that already exists in the database.
    • During reprocessing or manual saving of IDoc data.
    • When an IDoc is mistakenly processed twice.
    • When a program or user tries to insert IDoc data that is already stored.

    Solution:

    1. Check if the IDoc already exists:

      • Use transaction WE02 or WE05 to display the IDoc and verify its status.
      • Confirm that the IDoc number you are trying to save is not already present.
    2. Avoid duplicate processing:

      • If you are reprocessing IDocs, ensure you are not trying to create or save the same IDoc again.
      • Use the correct status and processing logic to avoid duplicate saves.
    3. Delete or archive duplicate IDocs if necessary:

      • If the IDoc is a duplicate and should not be processed, consider deleting it using transaction WE14 (IDoc deletion).
      • Alternatively, archive old or duplicate IDocs to keep the database clean.
    4. Check custom programs or interfaces:

      • If the error occurs in a custom program or interface, review the logic to ensure it does not attempt to save the same IDoc data multiple times.
      • Implement checks before saving to verify if the IDoc already exists.
    5. Consult SAP Notes:

      • Sometimes, specific SAP Notes address issues related to IDoc processing and duplicate saves. Check the SAP Support Portal for relevant notes.

    Related Information:

    • Transaction Codes:

      • WE02 / WE05 – Display IDocs
      • WE14 – Delete IDocs
      • WE19 – Test tool for IDocs
    • IDoc Status Codes:

      • Status 03 – Data passed to port OK
      • Status 12 – Dispatch OK
      • Status 53 – Application document posted successfully
    • Common scenarios:

      • When reprocessing IDocs, always check the status to avoid duplicate saves.
      • Ensure that the interface or middleware handling IDocs does not resend or recreate IDocs unnecessarily.

    Summary:

    • Cause: Attempt to save IDoc data that already exists in the system.
    • Solution: Verify IDoc existence, avoid duplicate processing, delete duplicates if needed, and correct custom program logic.
    • Tools: Use WE02/WE05 to check IDocs, WE14 to delete duplicates.

    If you provide more context (e.g., transaction or program where the error occurs), I can help with more specific troubleshooting steps.

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