How To Fix 9J501 - &2 records have been created in order &1 despite error (unflagged)

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 501

• Message text: &2 records have been created in order &1 despite error (unflagged)

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 9J501 - &2 records have been created in order &1 despite error (unflagged) ?

  The SAP error message "9J501 &2 records have been created in order &1 despite error (unflagged)" typically indicates that there was an issue during the processing of a transaction, but the system was still able to create records related to that transaction. This message is often associated with issues in the order processing or data entry in SAP.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the order.
  Configuration Issues: The system configuration might not be set up correctly, leading to errors during processing.
  Validation Errors: Certain validations may have failed, but the system allowed the creation of records as a fallback.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing unexpected behavior.
  
  Solution:
  
  Check the Order Details: Review the order details to identify any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insight into what went wrong.
  Configuration Review: Verify the configuration settings related to the order processing in the relevant modules (e.g., Sales and Distribution, Materials Management).
  Consult Documentation: Look for SAP Notes or documentation related to the specific error message for any known issues or patches.
  Testing: If possible, replicate the issue in a test environment to understand the conditions under which the error occurs.
  Contact Support: If the issue persists and cannot be resolved, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VA03 (Display Sales Order), ME23N (Display Purchase Order), or others depending on the context of the error.
  SAP Notes: Search the SAP Support Portal for notes related to error message 9J501 for any specific fixes or recommendations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.