How To Fix /EACA/PMCF118 - Order &1 has been created successfully

/EACA/PMCF118 - Overview

• Message type: E = Error

• Message class: /EACA/PMCF -

• Message number: 118

• Message text: Order &1 has been created successfully

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.

What else can you do?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /EACA/PMCF118 - Order &1 has been created successfully ?

  The SAP error message /EACA/PMCF118 Order &1 has been created successfully is not actually an error message but rather an informational message indicating that an order has been created successfully in the system. The &1 placeholder typically represents the order number that has been generated.
  
  Cause:
  
  This message is generated when a process related to creating an order (such as a maintenance order, production order, etc.) has been completed successfully in the SAP system. It indicates that the system has processed the request without any issues.
  
  
  Solution:
  Since this is an informational message and not an error, there is no solution required. However, if you are looking for further actions or confirmations, you can:
  
  Verify the Order: Check the order number provided in the message to ensure that it has been created correctly and contains the expected details.
  Review Related Documents: If applicable, review any related documents or transactions that may need to be processed following