How To Fix B!003 - & 00000000 cannot be created.

SAP Error Message - Details

• Message type: E = Error

• Message class: B! -

• Message number: 003

• Message text: & 00000000 cannot be 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.

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 B!003 - & 00000000 cannot be created. ?

  The SAP error message "B!003 & 00000000 cannot be created" typically indicates an issue related to the creation of a business object or document in the SAP system. This error can arise in various contexts, such as during the creation of a purchase order, sales order, or other business transactions. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Master Data: The error may occur if required master data (like vendor, customer, material, etc.) is missing or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to create the specific business object.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the creation of the object.
  System Errors: Temporary system issues or inconsistencies in the database can also lead to this error.
  Incorrect Input Data: The data being entered may not meet the required criteria or format, leading to validation failures.
  
  Solutions:
  
  Check Master Data: Verify that all required master data is available and correctly configured. For example, if creating a purchase order, ensure that the vendor and material master records exist and are active.
  Review Authorizations: Ensure that the user has the necessary authorizations to create the object. This can be checked in transaction SU53 or by consulting with the security team.
  Configuration Review: Check the configuration settings related to the business object being created. This may involve reviewing transaction codes like SPRO for relevant settings.
  Data Validation: Ensure that all input data is correct and meets the required formats. Look for any mandatory fields that may be missing.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), and SE80 (Object Navigator).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to the specific module or business process you are working with for additional insights.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.