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

SAP Error Message - Details

• 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.

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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 are filled out correctly and that the data is valid.
  Check for Warnings: Look for any additional warning messages that may accompany the I4207 message. These can provide more context on what might be wrong.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the message and its implications.
  Transaction Logs: Review transaction logs or change logs to see if there were any issues during the save process.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP experts.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting (e.g., SE91 for message management).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If you have specific details about the context in which this error occurred, it may help in providing a more tailored solution.