How To Fix FM_PDOC_E004 - Document &1 successfully created

SAP Error Message - Details

• 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.

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 FM_PDOC_E004 - Document &1 successfully created ?

  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 additional actions after document creation (like posting or approval), ensure that those steps are completed.
  Review Logs: If you are troubleshooting a process and expected an error, review the application logs or transaction logs to identify any issues that may have occurred before or after this message.
  User Training: Ensure that users understand the meaning of this message and know that it indicates successful document creation.
  
  Related Information:
  
  Transaction Codes: Depending on the type of document created, you may use various transaction codes to view or manage the document (e.g., ME23N for purchase orders, FB03 for financial documents).
  SAP Documentation: Refer to SAP Help documentation for more details on the specific module you are working with (e.g., Materials Management, Financial Accounting).
  Support: If you encounter unexpected behavior or issues related to document creation, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches.
  
  In summary, FM_PDOC_E004 is an indication of successful document creation, and no action is required unless there are additional concerns or follow-up tasks related to the document.