How To Fix B~004 - Message &1 created in &2 with error, error in log: &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: B~ - Create Messages from the Customer System

  • Message number: 004

  • Message text: Message &1 created in &2 with error, error in log: &3

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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 B~004 - Message &1 created in &2 with error, error in log: &3 ?

    The SAP error message B~004 typically indicates that there was an issue during the processing of a business transaction or batch job. The message format suggests that it is related to a specific business object or process, and it provides details about the error, including the object that was created, the time of creation, and a log reference for further investigation.

    Cause:

    The error message B~004 can be caused by various issues, including but not limited to:

    1. Data Issues: Invalid or incomplete data being processed.
    2. Configuration Problems: Incorrect settings in the system that affect the processing of the transaction.
    3. Authorization Issues: The user may not have the necessary permissions to perform the action.
    4. System Errors: Technical issues such as database connectivity problems, system resource limitations, or bugs in the application.

    Solution:

    To resolve the B~004 error, you can follow these steps:

    1. Check the Log: Review the log referenced in the error message (indicated by &3) for detailed information about the error. This log will provide insights into what went wrong during processing.

    2. Validate Data: Ensure that the data being processed is complete and valid. Check for any missing or incorrect fields that may be causing the error.

    3. Review Configuration: Verify that the configuration settings related to the business process are correct. This may involve checking transaction codes, customizing settings, or other related configurations.

    4. Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify user roles and permissions.

    5. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.

    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to investigate further (e.g., SM21 for system logs, SLG1 for application logs).
    • 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 process you are working with to understand any prerequisites or common pitfalls.

    By following these steps, you should be able to diagnose and resolve the B~004 error in your SAP system.

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