How To Fix FKK_DMS077 - Document &1 successfully created

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DMS - Message Class for FI-CA Document Management Service

• Message number: 077

• Message text: Document &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DMS077 - Document &1 successfully created ?

  The SAP error message FKK_DMS077 indicates that a document has been successfully created in the Document Management System (DMS) but may not be functioning as expected in the context of the transaction you are performing. This message is typically informational rather than an error, suggesting that the document creation process was completed without issues.
  Cause:
  
  Informational Message: The message is primarily informational, indicating that a document has been created successfully.
  Contextual Misunderstanding: Users may misinterpret this message as an error when it is actually a confirmation of successful document creation.
  Subsequent Processing: If you expected further processing or actions to occur after document creation, and they did not, this message may appear confusing.
  
  Solution:
  
  Verify Document Creation: Check the DMS to confirm that the document has indeed been created. You can do this by navigating to the relevant DMS transaction (e.g., using transaction code CV03N).
  Review Subsequent Steps: If you were expecting additional actions to occur after the document creation, ensure that you are following the correct process. Review the steps in your workflow to ensure that you are not missing any required actions.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the expected workflow and any additional steps that may be required.
  Check for Additional Messages: Look for any other error or warning messages that may provide more context about what to do next.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CV01N (Create Document), CV02N (Change Document), and CV03N (Display Document) for managing documents in DMS.
  SAP Notes: Check SAP Notes for any known issues or updates related to DMS and the specific transaction you are using.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create and manage documents in DMS, as insufficient permissions can lead to unexpected behavior.
  
  If you continue to experience issues or if the message is causing operational problems, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.