Message type: E = Error
Message class: COD_UTILITIES - Utilities Industry : Utilities message
Message number: 041
Message text: Switch document &1 created.
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.
COD_UTILITIES041
- Switch document &1 created. ?The SAP error message COD_UTILITIES041, which states "Switch document &1 created," is not necessarily an error in the traditional sense but rather an informational message indicating that a switch document has been created in the system. This message typically appears in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and internal orders.
Cause: The message is triggered when a switch document is generated as part of a process, such as transferring costs or revenues between different cost objects or when performing certain transactions that require the creation of a switch document. This can occur during activities like: Posting to internal orders Transferring costs between cost centers Executing certain financial transactions that involve cost allocations
Solution: Since this message is informational, there is usually no direct action required unless it is accompanied by an actual error message that prevents further processing. However, if you want to ensure that everything is functioning correctly,
Get instant SAP help. Sign up for our Free Essentials Plan.
COD_UTILITIES040
Print document &1 created. Rebill successful.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
COD_UTILITIES039
Error in Rebilling the invoice.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
COD_UTILITIES042
Please specify business partner, premise and/or point of delivery.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
COD_UTILITIES043
From-Date may not be later than To-Date.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.