How To Fix >4162 - &1 official doc. no. created with object: &2 subobject: &3 interval: &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >4 - SAP File Transfer Protocol

  • Message number: 162

  • Message text: &1 official doc. no. created with object: &2 subobject: &3 interval: &4

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >4162 - &1 official doc. no. created with object: &2 subobject: &3 interval: &4 ?

    The SAP error message "4162" typically indicates an issue related to the creation of an official document in the system. The message format you provided suggests that there is a problem with the document creation process, specifically with the object, subobject, and interval parameters.

    Cause:

    The error can occur due to several reasons, including but not limited to:

    1. Incorrect Configuration: The object or subobject may not be properly configured in the system.
    2. Missing Authorizations: The user may not have the necessary authorizations to create the document.
    3. Data Issues: There may be issues with the data being used to create the document, such as missing or incorrect information.
    4. System Settings: The system settings for the document type or interval may not be correctly defined.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Verify that the object and subobject are correctly configured in the system. This may involve checking the relevant customizing settings in the SAP system.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to create the document. You may need to consult with your security team to check the user's roles and permissions.
    3. Validate Data: Review the data being used for document creation. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
    4. Consult Documentation: Refer to the official SAP documentation for the specific module you are working with. This can provide insights into the expected configurations and settings.
    5. Check System Logs: Look at the system logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to document management, such as OAC0 (for document types) or OAC3 (for object types).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    If you have access to the SAP system, you can also use transaction SE91 to look up the error message for more details and possible solutions.

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