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Message type: E = Error
Message class: B~ - Create Messages from the Customer System
Message number: 003
Message text: Message &1 was created in &2; error in log
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~003
- Message &1 was created in &2; error in log ?The SAP error message B~003 indicates that there was an issue with a message that was created in a specific context, and it refers to an error logged in the system. This error can occur in various scenarios, often related to business processes or data handling within SAP.
Cause:
The specific cause of the B~003 error can vary, but it generally indicates that there was a problem with the processing of a message or transaction. Common causes include:
To resolve the B~003 error, you can follow these steps:
Check the Log: Review the error log to identify the specific details of the error. This can provide insights into what went wrong and where to focus your troubleshooting efforts.
Analyze the Context: Determine the context in which the error occurred. This includes understanding what transaction or process was being executed when the error was triggered.
Data Validation: Ensure that all required data is present and correctly formatted. Check for any missing or incorrect entries in the relevant fields.
Configuration Review: If the error is related to a specific module, review the configuration settings to ensure they are set up correctly.
Authorization Check: Verify that the user executing the transaction has the necessary authorizations to perform the action.
Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
By following these steps, you should be able to diagnose and resolve the B~003 error in your SAP system.
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B~002
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