How To Fix WGDS_CONFIRMATION008 - - Errors for transaction &1:


WGDS_CONFIRMATION008 - Overview

  • Message type: E = Error

  • Message class: WGDS_CONFIRMATION - Confirmation messages

  • Message number: 008

  • Message text: - Errors for transaction &1:

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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.



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  • What is the cause and solution for SAP error message WGDS_CONFIRMATION008 - - Errors for transaction &1: ?
    Certainly! Here's detailed information about the SAP error message WGDS_CONFIRMATION008 - Errors for transaction &1::
    
    Error Message
    Message ID: WGDS_CONFIRMATION008
    Message Text: Errors for transaction &1:  
    
    Cause
    This error message typically appears in the context of SAP Global Trade Services (GTS), specifically during the Goods Declaration or Customs Declaration process. The message indicates that there are errors related to a particular transaction (the transaction number is substituted for &1 in the message).
    The root causes can include:
    
    Data inconsistencies or missing mandatory data in the customs declaration or related documents.
    Validation errors during the confirmation or submission of the customs transaction.
    Incorrect or incomplete master data (e.g., material master, vendor master, customs tariff codes).
    Communication errors between SAP GTS and external customs authorities or third-party systems.
    Configuration issues in the customs declaration process or in the integration between SAP ERP and SAP GTS.
    Authorization or user role issues preventing proper processing of the transaction.
    
    
    Solution
    To resolve the error, follow these steps:
    
    
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