How To Fix WGDS_CC_2012005 - Changed/Created trade item errors were successfully saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Changed/Created trade item errors were successfully saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WGDS_CC_2012005 - Changed/Created trade item errors were successfully saved ?

  Certainly! Here's a detailed explanation regarding the SAP message WGDS_CC_2012005:
  
  SAP Message: WGDS_CC_2012005
  Text: Changed/Created trade item errors were successfully saved.
  
  1. Cause
  This message typically appears in the context of SAP Global Trade Services (GTS), specifically when working with trade items in the Compliance Management or Customs Management modules.
  
  When you create or change trade items (such as products, goods, or customs-relevant items) in SAP GTS, the system performs validations.
  If there are errors related to these trade items (e.g., classification errors, missing data, or validation failures), these errors are recorded.
  The message WGDS_CC_2012005 indicates that these error records related to changed or created trade items have been successfully saved in the system.
  It is an informational message, confirming that the system has logged the errors for further processing or correction.
  
  
  2. Solution / Next Steps
  Since this message is informational and confirms that errors have been saved, the solution involves:
  
  
  Review the saved errors:
  Use the relevant SAP GTS transaction