How To Fix /AIF/MES093 - Item &1 &2 could not be created; check manually


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /AIF/MES -

  • Message number: 093

  • Message text: Item &1 &2 could not be created; check manually

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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 /AIF/MES093 - Item &1 &2 could not be created; check manually ?

    The SAP error message /AIF/MES093 Item &1 &2 could not be created; check manually typically indicates that there was an issue during the processing of an item in the Application Interface Framework (AIF). This error suggests that the system was unable to create a specific item, and it requires manual intervention to resolve the issue.

    Possible Causes:

    1. Data Issues: The data being processed may be incomplete, incorrect, or not conforming to the expected format. This could include missing mandatory fields or invalid values.
    2. Configuration Issues: There may be configuration problems in the AIF settings or the related business processes that prevent the item from being created.
    3. Authorization Issues: The user or process attempting to create the item may not have the necessary authorizations to perform the action.
    4. System Errors: There could be underlying system errors or issues with the database that are preventing the creation of the item.
    5. Integration Issues: If the item is being created as part of an integration process (e.g., from an external system), there may be issues with the data being sent or received.

    Solutions:

    1. Check the Data: Review the data being processed for the item. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
    2. Review AIF Logs: Check the AIF logs for more detailed error messages or warnings that can provide insight into what went wrong during the processing.
    3. Configuration Review: Verify the configuration settings in AIF and ensure that they are set up correctly for the specific item type being processed.
    4. Authorization Check: Ensure that the user or process has the necessary authorizations to create the item. This may involve checking user roles and permissions.
    5. Manual Intervention: If the error persists, you may need to manually create the item or correct the data in the system as indicated by the error message.
    6. Consult Documentation: Refer to SAP documentation or support notes related to AIF and the specific error message for additional troubleshooting steps.
    7. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to view logs related to the AIF processing.
    • AIF Monitoring: Use the AIF monitoring tools available in SAP to track the status of messages and identify any issues.
    • SAP Notes: Search for relevant SAP Notes that may address known issues or provide patches related to the error message.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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