How To Fix EDESK_UI_WD011 - Document created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: EDESK_UI_WD - Engineering Desktop: User Interface Web Screen

• Message number: 011

• Message text: Document 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDESK_UI_WD011 - Document created successfully ?

  The SAP error message EDESK_UI_WD011, which states "Document created successfully," is not actually an error message but rather an informational message indicating that a document has been created successfully in the system. This message typically appears in the context of document management or workflow processes within SAP.
  Cause:
  
  The message is triggered when a user successfully creates a document in the SAP system, such as a purchase order, invoice, or any other type of document that is managed within the SAP environment.
  It indicates that the process was completed without any errors, and the document is now available for further processing or review.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking for further actions or confirmations after this message appears, consider the following:
  
  Review the Document: Check the document that was created to ensure all details are correct and complete.
  Follow-Up Actions: Depending on your business process, you may need to perform additional actions, such as sending the document for approval, processing payments, or archiving.
  Documentation: If necessary, document the creation of the document for audit purposes or for tracking within your workflow.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation or help resources for more information on document management and workflows.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used in conjunction with document creation, such as ME21N (Create Purchase Order) or FB60 (Enter Incoming Invoice).
  User Training: Ensure that users are trained on the document creation process and understand the implications of the message.
  
  If you encounter any issues after this message appears, such as problems with document retrieval or processing, you may need to investigate further or consult with your SAP support team.