How To Fix 88878 - Documents were not created


88878 - Overview

  • Message type: E = Error

  • Message class: 88 - REA Processing

  • Message number: 878

  • Message text: Documents were not created

  • Show details Hide details


  • 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?

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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 88878 - Documents were not created ?
    The SAP error message "88878 Documents were not created" typically indicates that there was an issue during the document creation process in the SAP system. This error can occur in various contexts, such as during the posting of financial documents, material documents, or other transactional documents.
    Possible Causes:
    
    Missing Required Data: The transaction may be missing mandatory fields or data that are required for document creation.
    Authorization Issues: The user may not have the necessary authorizations to create the document.
    
    Configuration Issues: There may be configuration problems in the relevant module (e.g., FI, MM) that prevent document creation. System Errors: There could be temporary system issues or inconsistencies in the database. Business Logic Errors: The business rules defined in the system may not allow the document to be created due to certain conditions not being met. Solutions: Check Required Fields: Review the transaction to ensure that all mandatory fields are filled out correctly. Review Authorizations: Verify that the user

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