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How To Fix WGDS_CC_2012001 - Unsent error with same error code and field name already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WGDS_CC_2012 - Messages for customer connect enhancement of GDS in 2012

  • Message number: 001

  • Message text: Unsent error with same error code and field name already exists

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WGDS_CC_2012001 - Unsent error with same error code and field name already exists ?

    SAP Error Message:
    WGDS_CC_2012001 Unsent error with same error code and field name already exists


    Cause

    This error occurs in SAP when you try to create or add an error message in the Workflow Gateway (WGDS) or Central Error Handling system, but an unsent error with the same error code and field name already exists in the system. Essentially, the system prevents duplicate error entries for the same field and error code that have not yet been processed or sent.

    This typically happens in scenarios involving:

    • Workflow error handling in SAP Gateway.
    • Error messages related to data replication or integration processes.
    • When the system tries to log or send an error message but finds an existing unsent error with identical identifiers.

    Explanation

    • Error Code: A unique identifier for the type of error.
    • Field Name: The specific field in the data or message that caused the error.
    • Unsent Error: An error message that has been logged but not yet processed, sent, or cleared.

    The system enforces uniqueness to avoid redundant error messages for the same issue, which could cause confusion or processing overhead.


    Solution

    1. Check Existing Errors:

      • Use transaction or report to list unsent errors in the system.
      • Identify the existing error with the same error code and field name.
    2. Process or Clear Existing Errors:

      • If the existing error is valid, process it accordingly (e.g., resend, correct data, or manually clear).
      • If the error is obsolete or a duplicate, delete or clear it to allow new error messages.
    3. Avoid Duplicate Error Creation:

      • Review the logic or program that creates error messages to ensure it does not attempt to create duplicates.
      • Implement checks before error creation to verify if an unsent error with the same code and field already exists.
    4. Technical Notes / OSS Notes:

      • Check SAP OSS Notes for any known bugs or patches related to this error.
      • Sometimes, SAP provides corrections or recommendations for error handling in workflow or gateway components.

    Related Information

    • Transactions to check errors:

      • /IWFND/ERROR_LOG (for Gateway error logs)
      • /IWBEP/ERROR_LOG (for OData errors)
      • Custom reports or tables related to workflow error handling.
    • Tables:

      • Check tables related to error logs or workflow errors, e.g., SWWERROR, SWWLOG, or Gateway error tables.
    • SAP Notes:

      • Search SAP Support Portal with the error message or code WGDS_CC_2012001.
      • Look for notes related to Workflow Gateway error handling or duplicate error prevention.
    • Development:

      • If you are a developer, add logic to check for existing unsent errors before creating new ones.
      • Use function modules or BAPIs that handle error logging properly.

    Summary

    Aspect Details
    Cause Attempt to create a duplicate unsent error with the same error code and field name.
    Effect System blocks creation of duplicate error messages to avoid redundancy.
    Solution Identify and process or clear existing unsent errors before creating new ones.
    Prevention Add checks in error creation logic to avoid duplicates.
    Related Info Use SAP transactions and OSS Notes to manage and troubleshoot error logs.

    If you provide more context (e.g., module, transaction, or scenario), I can help with more specific steps or code examples.

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