How To Fix EM011 - &1 was generated

SAP Error Message - Details

• Message type: E = Error

• Message class: EM - IS-U Migration

• Message number: 011

• Message text: &1 was generated

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 EM011 - &1 was generated ?

  The SAP error message EM011 typically indicates that there is an issue related to the generation of a message or log entry in the system. The specific message may vary depending on the context in which it appears, but it generally points to a problem with the execution of a process or transaction.
  Cause:
  
  Data Issues: There may be missing or incorrect data that is preventing the process from completing successfully.
  Configuration Problems: Incorrect configuration settings in the system can lead to errors during processing.
  Authorization Issues: The user may not have the necessary permissions to execute the transaction or process.
  System Errors: There could be underlying system issues, such as database connectivity problems or system resource limitations.
  
  Solution:
  
  Check Data: Review the data being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings related to the process or transaction that is generating the error. Make sure they are set up correctly.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your SAP security team.
  System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
  Transaction Codes: If applicable, check the specific transaction codes involved in the process to see if there are known issues or patches available.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address the specific error message or related issues.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs or screenshots.
  Community Forums: You can also check SAP Community forums or other online resources where users may have encountered similar issues and shared their solutions.
  Documentation: Review the official SAP documentation for the specific module or transaction you are working with, as it may contain troubleshooting steps or best practices.
  
  If you have more specific details about the context in which the error occurs, I can provide more tailored advice.