How To Fix E9004 - &1 &2 &3 &4 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: E9 - General IS-U Error Messages

• Message number: 004

• Message text: &1 &2 &3 &4 has been created

What causes this issue?

The data was saved online.

System Response

The system has written the data to the database.

How to fix this error?

You can access the data directly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E9004 - &1 &2 &3 &4 has been created ?

  The SAP error message E9004 typically indicates that a certain object or entity has been created in the system, but it may also imply that there is an issue or a warning related to that creation process. The placeholders &1, &2, &3, and &4 usually represent specific details about the object that has been created, such as its type, ID, or other relevant attributes.
  Cause:
  
  Object Creation: The message is often triggered when a new object (like a document, record, or configuration) is successfully created in the SAP system.
  Warnings or Issues: It may also indicate that while the object was created, there are warnings or issues that need to be addressed. This could be due to missing data, configuration issues, or other constraints.
  
  Solution:
  
  Review the Message Details: Check the specific details provided in the message (the values of &1, &2, &3, and &4) to understand what object was created and if there are any associated warnings.
  Check for Warnings: If the message indicates a warning, investigate the underlying issue. This may involve checking related configurations, ensuring all required fields are filled, or verifying that the object meets all necessary criteria.
  Consult Documentation: Refer to SAP documentation or help resources for more context on the specific object type and any common issues associated with its creation.
  Testing: If applicable, test the functionality related to the created object to ensure it behaves as expected.
  Seek Help: If the issue persists or is unclear, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the object type mentioned in the message.
  SAP Notes: Look for SAP Notes that may address this specific error message or provide guidance on similar issues.
  System Logs: Review system logs (such as ST22 for dumps or SM21 for system logs) for additional context or related errors that may provide more insight into the issue.
  
  If you have more specific details about the context in which this error occurs, I can provide more tailored advice.