How To Fix CMP_NEW006 - Document &1 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 006

• Message text: Document &1 has been 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMP_NEW006 - Document &1 has been created ?

  The SAP error message CMP_NEW006 typically indicates that a document has been created, but there may be an issue related to the document's processing or status. This message is often associated with the SAP Controlling (CO) module, particularly in the context of cost management or internal orders.
  Cause:
  
  Document Creation: The message indicates that a document (e.g., a cost document, internal order, or other financial document) has been successfully created in the system.
  Processing Issues: There may be subsequent processing steps that are not completed or have failed, leading to confusion or errors in further transactions.
  Status Issues: The document may be in a status that does not allow for further processing, such as being locked or in a pending state.
  
  Solution:
  
  Check Document Status: Review the status of the document in question. Ensure that it is not locked or in a state that prevents further processing.
  Review Logs: Check the application logs or error logs for any additional messages that may provide more context about the issue.
  Reprocess Document: If applicable, try to reprocess the document or perform any necessary follow-up actions that may be required.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the document type you are working with.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the document further, such as:
  
  KOB1: Display Actual Line Items for Orders
  KSB1: Display Actual Line Items for Cost Centers
  KSV5: Display Plan/Actual Comparison
  
  
  SAP Notes: Check for any SAP Notes related to the error message CMP_NEW006 for known issues or patches.
  User Authorization: Ensure that you have the necessary authorizations to view and process the document in question.
  
  By following these steps, you should be able to identify the cause of the CMP_NEW006 message and take appropriate action to resolve any issues related to the document.