How To Fix CE0401 - Document &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: CE0 - B2E [Base] B2B Engineering

• Message number: 401

• Message text: Document &1 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 CE0401 - Document &1 created ?

  The SAP error message CE0401, which states "Document &1 created," typically indicates that a document has been successfully created in the system, but it may also be associated with issues related to the document's processing or posting. This message is often seen in the context of financial accounting or controlling modules, particularly when dealing with cost centers, internal orders, or other financial documents.
  Cause:
  
  Document Creation: The message is primarily informational, indicating that a document has been created. However, it may also appear in scenarios where there are issues with the document's subsequent processing.
  Posting Issues: If the document is created but not posted correctly, it may lead to confusion or further error messages.
  Configuration Issues: There may be configuration settings in the controlling or financial modules that are not set up correctly, leading to unexpected behavior.
  
  Solution:
  
  Check Document Status: Verify the status of the document that was created. Ensure that it has been posted correctly and that there are no subsequent errors.
  Review Logs: Look at the application logs or error logs to see if there are any additional messages or warnings that provide more context about the issue.
  Configuration Review: If the message is associated with unexpected behavior, review the configuration settings in the relevant modules (e.g., controlling, financial accounting) to ensure they are set up correctly.
  Transaction Codes: Use transaction codes like FB03 (Display Document) or KSB1 (Cost Centers: Actual Line Items) to review the document and its details.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the context in which the error occurred.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists and is critical, consider reaching out to SAP support for assistance.
  
  In summary, while CE0401 indicates that a document has been created, it is essential to investigate further to ensure that there are no underlying issues affecting the document's processing.