How To Fix EQ717 - Initial data creation document &1 created


EQ717 - Overview

  • Message type: E = Error

  • Message class: EQ - Cross-IS-U functions

  • Message number: 717

  • Message text: Initial data creation document &1 created

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  • 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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    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 EQ717 - Initial data creation document &1 created ?
    The SAP error message EQ717, which states "Initial data creation document &1 created," typically indicates that a document has been created in the system as part of the initial data setup for equipment or functional locations. This message is not necessarily an error but rather an informational message indicating that a document has been generated.
    
    Cause: Initial Data Creation: This message usually occurs during the initial setup of equipment or functional locations in the SAP system. It indicates that the system has successfully created a document related to the initial data entry process. Configuration or Data Entry Process: It may arise during the execution of a transaction that involves creating or updating equipment or functional location data.
    Solution: Review the Document: Check the document number indicated by &1 in the message. You can do this by navigating to the relevant transaction (e.g., IE02 for equipment or IL02 for functional locations) and entering the document number

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