How To Fix H1057 - & was created

SAP Error Message - Details

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 057

• Message text: & was 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 H1057 - & was created ?

  The SAP error message H1057 typically indicates an issue related to the handling of a specific transaction or process within the SAP system. While the exact details of the error can vary based on the context in which it occurs, here are some general insights into its cause, potential solutions, and related information:
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to this error, especially if certain parameters are not set up correctly.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: Occasionally, the error may be due to bugs in the SAP software or specific patches that have not been applied.
  
  Solution:
  
  Check Data Entries: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings related to the transaction or process that is causing the error. Make sure that all necessary parameters are correctly set.
  User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to execute the transaction.
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation to provide solutions for known issues.
  System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, specific transaction codes may be relevant (e.g., MM, SD, FI).
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered the same error.
  Documentation: Review the official SAP documentation for the specific module or transaction to understand the expected behavior and requirements.
  
  If you have more specific details about the context in which the error occurred, I can provide more tailored advice.