How To Fix I4207 - &1 was saved with number &2

I4207 - Overview

• Message type: E = Error

• Message class: I4 - WCM: Work Clearance Management

• Message number: 207

• Message text: &1 was saved with number &2

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?

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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 I4207 - &1 was saved with number &2 ?

  The SAP error message I4207 typically indicates that a document or record was saved with a specific number, but there may be an issue related to the data or the process that led to this message being generated. The message format usually includes placeholders like &1 and &2, which are replaced with specific values when the message is displayed.
  
  Cause:
  
  Document Creation: The message is often triggered when a document (like a purchase order, sales order, etc.) is created and saved successfully, but there may be additional information or warnings associated with it.
  Data Validation: There might be issues with the data entered, such as missing mandatory fields or incorrect data formats.
  Business Logic: The message could also be related to specific business rules or validations that are part of the SAP configuration.
  
  
  Solution:
  
  Review the Document: Check the document that was saved (using the number provided in the message) to ensure that all required fields