How To Fix EFG002 - Collection &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: EFG - Print Workbench

• Message number: 002

• Message text: Collection &1 created

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 EFG002 - Collection &1 created ?

  The SAP error message EFG002, which states "Collection &1 created," typically indicates that a collection has been successfully created in the system. This message is not an error in the traditional sense but rather an informational message that confirms the successful creation of a collection object, where "&1" represents the identifier of the created collection.
  Cause:
  
  The message is triggered when a collection is created in the SAP system, usually as part of a process in financial accounting, accounts receivable, or similar modules.
  It may occur during batch processing, data uploads, or manual entry where collections are being managed.
  
  Solution:
  Since EFG002 is an informational message rather than an error, no specific corrective action is required. However, if you are expecting a different outcome or if the collection creation was not intended, you may want to:
  
  Verify the Collection: Check the details of the created collection to ensure it meets your expectations and requirements.
  Review the Process: If the creation of the collection was unexpected, review the preceding steps in the process to understand why it was created.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines on managing collections to ensure compliance with business processes.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to accounts receivable, collections management, or financial reporting.
  SAP Notes: Check SAP Notes for any updates or additional information related to collection management and this specific message.
  User Roles: Ensure that the user roles and authorizations are appropriate for creating collections to prevent unauthorized actions.
  
  If you encounter issues beyond the informational message, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.