How To Fix /ISDFPS/BAL_LOG032 - Order &1 created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/BAL_LOG -

• Message number: 032

• Message text: Order &1 created successfully

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 /ISDFPS/BAL_LOG032 - Order &1 created successfully ?

  The SAP error message /ISDFPS/BAL_LOG032 Order &1 created successfully is not actually an error message but rather an informational message indicating that an order has been created successfully in the system. The &1 placeholder typically represents the order number that has been generated.
  Cause:
  
  This message is generated when a process related to creating an order (such as a production order, purchase order, or sales order) has been completed successfully. It indicates that the system has processed the request without any issues.
  
  Solution:
  Since this is an informational message and not an error, there is no solution required. However, if you are looking for further actions or confirmations, you can:
  
  
  Verify the Order: Check the order number provided in the message to ensure that it has been created correctly. You can do this by navigating to the relevant transaction code (e.g., CO03 for production orders, ME23N for purchase orders, or VA03 for sales orders) and entering the order number.
  
  
  Review Related Logs: If you are expecting an error but see this message, review any related logs or messages that may provide additional context about the process you were executing.
  
  
  Follow-Up Actions: Depending on your business process, you may need to perform additional steps after order creation, such as confirming the order, scheduling, or processing further transactions related to the order.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for the type of order you are dealing with (e.g., CO01 for creating production orders, ME21N for creating purchase orders).
  SAP Documentation: Refer to SAP Help documentation for detailed information on order management processes and related functionalities.
  User Training: Ensure that users are trained on the order creation process and understand how to interpret system messages.
  
  If you encounter any issues after this message or if there are specific concerns related to the order, you may need to investigate further or consult with your SAP support team.