How To Fix FOPCD113 - Creation of new documents (runtime ID: &1 - &2) failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FOPCD - Message Class for Package FOPC_DOCUMENTS

• Message number: 113

• Message text: Creation of new documents (runtime ID: &1 - &2) failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOPCD113 - Creation of new documents (runtime ID: &1 - &2) failed ?

  The SAP error message FOPCD113, which states "Creation of new documents (runtime ID: &1 - &2) failed," typically occurs in the context of document processing within SAP, particularly in the Financial Accounting (FI) or Controlling (CO) modules. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to create documents in the specified context.
  Configuration Errors: There may be issues with the configuration settings related to document types, number ranges, or posting periods.
  Data Inconsistencies: Inconsistent or missing data in the master records or transaction data can lead to this error.
  System Errors: Technical issues, such as system performance problems or temporary outages, can also cause document creation to fail.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they might interfere with the standard document creation process.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the appropriate authorizations to create documents. This can be done by reviewing the user's roles and authorizations in the SAP system.
  Review Configuration: Check the configuration settings for document types and number ranges. Ensure that the number range is correctly defined and that the document type is active.
  Validate Data: Review the data being used for document creation. Ensure that all required fields are filled and that there are no inconsistencies in the master data.
  Check System Logs: Look at the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the failure.
  Debugging: If the issue persists, consider debugging the process to identify where the failure occurs. This may require the assistance of a technical consultant.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to test document creation.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to document processing in the FI/CO modules for best practices and troubleshooting tips.
  
  If the issue continues after trying the above solutions, it may be necessary to escalate the problem to your SAP Basis or technical support team for further investigation.