How To Fix FOPCD118 - Document &1 created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FOPCD - Message Class for Package FOPC_DOCUMENTS

• Message number: 118

• Message text: Document &1 created successfully

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 FOPCD118 - Document &1 created successfully ?

  The SAP error message FOPCD118 indicates that a document has been created successfully, but it may also imply that there are issues or warnings associated with the document creation process. This message is typically related to the Financial Operations module, particularly in the context of document processing.
  Cause:
  
  Document Creation: The message indicates that a document (e.g., invoice, payment, etc.) has been created in the system.
  Warnings or Issues: While the document is created successfully, there may be warnings or issues that need to be addressed. This could be related to missing information, incorrect data, or other validation checks that were not met.
  
  Solution:
  
  Review Document Details: Check the details of the created document to ensure that all required fields are filled out correctly and that there are no discrepancies.
  Check for Warnings: Look for any warnings or messages that may accompany the FOPCD118 message. These could provide insights into what needs to be corrected.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the document type you are working with.
  Transaction Codes: Use relevant transaction codes (like FB03 for displaying documents) to review the document and its status.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  User Authorization: Ensure that you have the necessary authorizations to create and manage the document in question.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FOPCD118 message.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  Training and Documentation: Consider reviewing training materials or documentation related to the Financial Operations module for best practices in document creation.
  
  If the issue persists or if there are specific errors associated with the document, it may be necessary to involve your SAP support team or a consultant for further investigation.