How To Fix /CPD/PFP_MESSAGES204 - &1: Document &2 created for &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 204

• Message text: &1: Document &2 created for &3

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 /CPD/PFP_MESSAGES204 - &1: Document &2 created for &3 ?

  The SAP error message /CPD/PFP_MESSAGES204 typically indicates that a document has been created for a specific process or transaction, but there may be an issue related to the document's processing or status. The message format suggests that it includes placeholders for specific details, such as the document number and the related entity.
  Cause:
  
  Document Creation: The error message is triggered when a document is created, but there may be an issue with the subsequent processing of that document.
  Data Inconsistency: There could be inconsistencies in the data that prevent the document from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected behavior for document processing.
  
  Solution:
  
  Check Document Status: Verify the status of the document mentioned in the error message. Ensure that it is in a state that allows for further processing.
  Review Logs: Check the application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
  Data Validation: Ensure that all required fields and data are correctly filled out and that there are no inconsistencies in the data related to the document.
  Authorization Check: Confirm that the user has the necessary permissions to access and process the document.
  Configuration Review: If applicable, review the configuration settings related to the document type or process to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use relevant transaction codes (e.g., SE91 for message management) to look up the message and its details.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  If you have specific details about the context in which this error occurs, it may help in providing a more tailored solution.