How To Fix INV070 - Document &1 was successfully created

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 070

• Message text: Document &1 was successfully 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 INV070 - Document &1 was successfully created ?

  The SAP error message INV070, which states "Document &1 was successfully created," is not actually an error message in the traditional sense. Instead, it indicates that a document (such as an invoice or a financial document) has been successfully created in the system. The message is typically informational and does not imply that there is a problem with the transaction.
  Cause:
  
  The message is generated when a user performs an action that results in the successful creation of a document in SAP. This could occur in various modules, such as Finance (FI), Sales and Distribution (SD), or Materials Management (MM).
  The document number (&1) is a placeholder that will be replaced with the actual document number that was created.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are expecting an error or if the document creation was not intended, you may want to:
  
  Verify the Document: Check the document number provided in the message to ensure that it was created as expected.
  Review Transaction Details: If you were expecting a different outcome, review the details of the transaction that led to the document creation to ensure that all inputs were correct.
  Check for Subsequent Actions: If further actions are required after document creation (like posting or approval), ensure those steps are completed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices, etc.).
  Document Flow: You can check the document flow in SAP to see how this document relates to other documents in the system.
  User Authorization: Ensure that you have the necessary authorizations to create and manage documents in the relevant SAP modules.
  SAP Notes: If you encounter unexpected behavior or if the message appears in a context where it shouldn't, consider checking SAP Notes for any known issues or updates related to the specific transaction or module.
  
  If you have further questions or need assistance with a specific scenario related to this message, please provide more context, and I would be happy to help!