How To Fix B~008 - Message incomplete. Nothing created in &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 008

  • Message text: Message incomplete. Nothing created in &

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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~008 - Message incomplete. Nothing created in & ?

    The SAP error message B~008 ("Message incomplete. Nothing created in &") typically indicates that a process or transaction was expected to create an output (like a document, order, or record), but it was unable to do so due to incomplete or missing information. This error can occur in various contexts, such as during the creation of purchase orders, sales orders, or other transactional processes.

    Causes:

    1. Missing Required Fields: Certain mandatory fields may not have been filled out in the transaction. This could include fields like vendor information, material numbers, or other critical data.
    2. Incorrect Data Format: The data entered may not conform to the expected format, leading to validation errors.
    3. Configuration Issues: There may be issues with the configuration of the relevant module (e.g., MM, SD) that prevents the creation of the document.
    4. Authorization Issues: The user may not have the necessary permissions to create the document.
    5. System Errors: There could be underlying system issues or bugs that are causing the process to fail.

    Solutions:

    1. Check Required Fields: Review the transaction to ensure that all mandatory fields are filled out correctly. Look for any fields highlighted in red or marked as required.
    2. Validate Data: Ensure that the data entered is in the correct format and meets any validation rules set in the system.
    3. Review Configuration: If you have access, check the configuration settings for the relevant module to ensure everything is set up correctly.
    4. Check Authorizations: Verify that the user has the necessary authorizations to perform the action. This may require coordination with your SAP security team.
    5. Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or details that could provide more context about the failure.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Depending on the context, you may want to look at specific transaction codes related to the process you are working on (e.g., ME21N for purchase orders, VA01 for sales orders).
    • SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review the SAP documentation for the specific module you are working with to understand the requirements for document creation.

    By following these steps, you should be able to identify the cause of the B~008 error and take appropriate action to resolve it.

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