How To Fix GTCN_MESSAGE001 - Verification document &1 is created

SAP Error Message - Details

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 001

• Message text: Verification document &1 is 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 GTCN_MESSAGE001 - Verification document &1 is created ?

  The SAP error message "GTCN_MESSAGE001 Verification document &1 is created" typically indicates that a verification document has been successfully created in the system. This message is not necessarily an error but rather an informational message that confirms the creation of a verification document, which is often related to processes such as invoice verification, goods receipt, or other financial transactions.
  Cause:
  
  Successful Document Creation: The message is triggered when a verification document is generated as part of a transaction. This could occur during processes like invoice verification, where the system creates a document to confirm the receipt of goods or services.
  System Configuration: The message may also be influenced by specific configurations in the SAP system related to document management and verification processes.
  
  Solution:
  Since this message is informational, there is typically no action required unless it is accompanied by an error message indicating a problem. However, if you are looking to address any concerns or follow up on the creation of the verification document, consider the following steps:
  
  Check Document Status: Verify the status of the document referenced by &1. You can do this by navigating to the relevant transaction (e.g., MIRO for invoice verification) and checking the document details.
  Review Related Transactions: If you are expecting a different outcome or if there are subsequent steps that need to be taken, ensure that you follow the correct process for the transaction you are working on.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction to understand the implications of the verification document creation.
  Contact Support: If you believe this message is appearing inappropriately or if it is causing issues in your workflow, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), MIGO (Goods Movement), or others that may be related to the process you are working on.
  SAP Notes: Check SAP Notes for any known issues or updates related to the message or the transaction you are working with.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling verification documents.
  
  In summary, "GTCN_MESSAGE001" is an informational message indicating that a verification document has been created, and it typically does not require any corrective action unless it is part of a larger issue.