How To Fix F5A245 - Original document successfully created

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 245

• Message text: Original document successfully 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.

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 F5A245 - Original document successfully created ?

  The SAP error message F5A245, which states "Original document successfully created," typically indicates that a document has been successfully generated in the system, but it may not be the error you are looking for. Instead, it might be a confirmation message rather than an error. However, if you are encountering issues related to this message, it could be due to several reasons, such as:
  Possible Causes:
  
  Document Creation Process: The message may appear after a document (like an invoice, purchase order, etc.) has been created, but there may be subsequent issues in processing or posting the document.
  Missing Data: If there are missing or incorrect data fields in the document, it may lead to issues in further processing.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to perform subsequent actions after the document is created.
  System Configuration: There may be configuration issues in the SAP system that prevent further processing of the document.
  
  Solutions:
  
  Check Document Status: Verify the status of the document that was created. Ensure that it is in the expected state for further processing.
  Review Data Entries: Go through the data entered in the document to ensure all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Ensure that you have the necessary permissions to perform the next steps after the document creation.
  Consult Logs: Check the application logs or transaction logs for any additional error messages or warnings that may provide more context about the issue.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to the document type you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the type of document, you may want to check specific transaction codes (e.g., FB03 for displaying financial documents, ME23N for displaying purchase orders).
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address known issues related to document creation and processing.
  User Manuals: Refer to user manuals or training materials specific to the module you are working with (e.g., FI, MM, SD) for guidance on document handling.
  
  If you continue to experience issues or if the message is part of a larger error context, it may be beneficial to reach out to your SAP support team for further assistance.