How To Fix 88813 - Declaration successfully saved; documents &1 to &2 created.

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 813

• Message text: Declaration successfully saved; documents &1 to &2 created.

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 88813 - Declaration successfully saved; documents &1 to &2 created. ?

  The SAP error message "88813 Declaration successfully saved; documents &1 to &2 created" is not actually an error message but rather an informational message indicating that a declaration has been successfully processed and that documents have been created in the system. 
  Cause:
  This message typically occurs in the context of tax declarations or similar processes where SAP generates documents based on the data provided. The placeholders &1 and &2 represent the range of document numbers that were created as a result of the declaration process.
  Solution:
  Since this message is informational and not an error, no specific action is required to resolve it. However, if you are looking to verify the documents created, you can:
  
  Check the Document Numbers: Look at the document numbers provided in the message (replace &1 and &2 with the actual numbers) to review the documents created.
  Review the Declaration: Ensure that the declaration was completed correctly and that all necessary data was included.
  Follow-Up Actions: Depending on your business process, you may need to take further actions based on the documents created (e.g., submitting them to tax authorities, archiving, etc.).
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to use transaction codes like FB03 (Display Document) to view the created documents.
  Documentation: Refer to SAP documentation or your organization's SAP support resources for more details on the specific module you are working with (e.g., FI for Financial Accounting).
  User Training: Ensure that users involved in the declaration process are trained on how to interpret messages and follow up on the actions required after a declaration is processed.
  
  If you encounter any issues after this message or if the documents do not appear as expected, you may need to consult with your SAP support team for further investigation.