How To Fix FM_PDOC_E004 - Document &1 successfully created

FM_PDOC_E004 - Overview

• Message type: E = Error

• Message class: FM_PDOC_E - Message class for Payment Directives

• Message number: 004

• 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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FM_PDOC_E004 - Details

• The SAP error message FM_PDOC_E004, which states "Document &1 successfully created," is not actually an error message but rather an informational message indicating that a document has been successfully created in the system. The message typically includes a document number (represented by &1) that identifies the newly created document.
  
  Cause:
  
  The message is generated when a financial document (such as a purchase order, invoice, or other financial postings) is created successfully in the SAP system.
  It indicates that the process of creating the document has completed without any errors.
  
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are expecting an error message and instead receive this message, you may want to check the following:
  
  Document Verification: Verify that the document has been created as expected. You can do this by checking the document number provided in the message.
  Follow-Up Actions: If you were expecting to perform