How To Fix FL151 - Database record was created

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 151

• Message text: Database record was 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 FL151 - Database record was created ?

  The SAP error message FL151, which states "Database record was created," typically indicates that a record has been successfully created in the database, but it may also be associated with a warning or informational message rather than an actual error. This message can occur in various contexts, such as during the creation of financial documents, master data, or other transactional records.
  Cause:
  
  Successful Record Creation: The message is often a confirmation that a record has been created successfully in the database.
  Process Flow: It may appear as part of a process flow where the system is informing the user that a specific action has been completed.
  Data Entry: It can occur during data entry processes where a new record is being added to the system.
  
  Solution:
  
  Check for Additional Messages: Since FL151 is often informational, check for any additional messages that may indicate if there was an issue or if further action is required.
  Review the Created Record: Navigate to the relevant transaction or module to verify that the record has been created as expected. Ensure that all required fields are populated correctly.
  Follow-Up Actions: If the record creation is part of a larger process, ensure that any subsequent steps are completed as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB01 for financial document entry, MM01 for material master creation).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Authorization: Ensure that you have the necessary authorizations to create records in the system, as this can sometimes lead to confusion if the process is interrupted.
  System Logs: Review system logs or application logs for any additional information that may provide context around the message.
  
  If you continue to experience issues or if the message is accompanied by other errors, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.