How To Fix /CPD/SS_MESSAGES029 - Document &1 created for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 029

• Message text: Document &1 created for &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/SS_MESSAGES029 - Document &1 created for &2 ?

  The SAP error message /CPD/SS_MESSAGES029 Document &1 created for &2 typically indicates that a document has been created in the system, but there may be some additional context or issues related to that document creation process. This message is often associated with the SAP Customer Relationship Management (CRM) or other modules where document management is involved.
  Cause:
  
  Document Creation: The message indicates that a document (e.g., an invoice, order, or other transactional document) has been successfully created in the system.
  Contextual Information: The placeholders &1 and &2 usually represent specific identifiers for the document and the related entity (like a customer or order).
  No Error: This message is not necessarily an error; it may simply be an informational message indicating that a document has been created.
  
  Solution:
  
  Review the Document: Check the document referenced by &1 to ensure it has been created correctly and contains the expected information.
  Check Related Entities: Look at the entity referenced by &2 to ensure that it is correctly linked to the newly created document.
  No Action Required: If the document has been created successfully and there are no further issues, no action may be required. This message can be informational in nature.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate further.
  Logs and Traces: Check application logs (transaction SLG1) or system logs for any additional messages that may provide context around the document creation.
  Documentation: Refer to SAP documentation or help resources for more details on the specific module you are working with, as the message may have different implications based on the context.
  
  If you are experiencing issues beyond the creation of the document, please provide more details about the specific scenario, and I can assist you further.