How To Fix >0451 - Internal error during creation of additional documents

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 451

• Message text: Internal error during creation of additional documents

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 >0451 - Internal error during creation of additional documents ?

  The SAP error message 0451 ("Internal error during creation of additional documents") typically indicates that there is an issue within the SAP system when trying to create additional documents related to a transaction. This error can occur in various contexts, such as during the posting of accounting documents, creating purchase orders, or other document-related processes.
  Possible Causes:
  
  System Bugs or Inconsistencies: There may be bugs in the SAP system or inconsistencies in the database that lead to this error.
  Configuration Issues: Incorrect configuration settings in the relevant modules (e.g., FI, MM) can cause this error.
  Missing Authorizations: The user may not have the necessary authorizations to create additional documents.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in required fields.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with standard processes.
  
  Solutions:
  
  Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal. SAP frequently releases notes that address known issues and provide patches or workarounds.
  Review Configuration: Verify the configuration settings in the relevant modules to ensure they are set up correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Analyze the Data: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require the assistance of a developer.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to document creation, such as FB01 (Post Document), ME21N (Create Purchase Order), etc.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  User Exits and BAdIs: If there are any user exits or BAdIs (Business Add-Ins) implemented, review them to ensure they are not causing the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem is complex, involving SAP Support may be necessary for a resolution.