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


SAP Error Message - Details

  • 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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    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_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:

    1. Check the Detailed Error Log:

      • Use transaction codes like /n/SAPSLL/ERR_LOG or the error log in the GTS system to find detailed messages related to the transaction number mentioned.
      • Review the specific errors that caused the failure.
    2. Verify Master Data:

      • Ensure all required master data (material, vendor, customer, customs tariff codes) are complete and correctly maintained.
      • Check if the customs tariff codes and export/import data are valid and up to date.
    3. Review the Customs Declaration Data:

      • Check the declaration for missing or incorrect fields.
      • Validate the data against the customs requirements.
    4. Check Configuration:

      • Verify the configuration settings in SAP GTS related to the customs declaration process.
      • Ensure that the integration settings between SAP ERP and SAP GTS are correct.
    5. Reprocess or Correct the Transaction:

      • Correct the errors found in the declaration.
      • Re-submit or confirm the transaction after corrections.
    6. Check Authorizations:

      • Ensure the user has the necessary authorizations to process the transaction.
    7. Consult SAP Notes:

      • Search for relevant SAP Notes using the message ID or transaction number for any known issues or patches.

    Related Information

    • SAP Module: SAP Global Trade Services (GTS)
    • Common Transactions: Customs Declaration, Goods Declaration, Export/Import Processing
    • Related Messages: WGDS_CONFIRMATION001, WGDS_CONFIRMATION002, etc. (other confirmation or error messages in GTS)
    • SAP Notes: Check SAP Support Portal for notes related to WGDS_CONFIRMATION008 or customs declaration errors.
    • Documentation: SAP Help Portal for SAP GTS customs declaration process.

    If you provide the specific transaction number or additional error details, I can help you analyze the exact cause further.

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