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Message type: E = Error
Message class: B~ - Create Messages from the Customer System
Message number: 002
Message text: Message &1 created in &2 with following error: &3
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.
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.
B~002
- Message &1 created in &2 with following error: &3 ?The SAP error message B~002 typically indicates that there is an issue related to the creation of a document or record in the system. The message format suggests that it provides specific details about the error, including the document type, the date of creation, and a specific error code or message.
Cause:
The cause of the B~002 error can vary, but common reasons include:
- Data Entry Issues: Incorrect or incomplete data entered into the system.
- Configuration Problems: Issues with the configuration of the relevant module or transaction.
- Authorization Issues: The user may not have the necessary permissions to create or modify the document.
- System Errors: Technical issues within the SAP system, such as database problems or system inconsistencies.
Solution:
To resolve the B~002 error, you can follow these steps:
- Check the Error Message: Review the specific error message provided in the error details (the part that says "&3"). This will give you more context about the issue.
- Verify Data Entry: Ensure that all required fields are filled out correctly and that the data entered is valid.
- Review Configuration: Check the configuration settings for the relevant module to ensure everything is set up correctly.
- Check Authorizations: Make sure that the user has the necessary authorizations to perform the action that triggered the error.
- Consult Logs: Look at the system logs (transaction codes like SLG1) for more detailed error information.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for known issues related to this error.
Related Information:
If you have access to SAP's support resources, you can also search for the specific error message to find more tailored solutions or updates related to this issue.
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