How To Fix J3RL_NOTICE002 - Document &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RL_NOTICE -

• Message number: 002

• Message text: Document &1 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 J3RL_NOTICE002 - Document &1 created ?

  The SAP error message J3RL_NOTICE002, which states "Document &1 created," is not necessarily an error in the traditional sense but rather a notification indicating that a document has been successfully created in the system. This message is typically associated with the Russian localization of SAP, particularly in the context of tax reporting or document management.
  Cause:
  
  The message is triggered when a document (such as an invoice, tax document, or other financial record) is created in the SAP system.
  It serves as a confirmation that the document has been processed and stored correctly.
  
  Solution:
  Since this message is informational rather than an error, there is no specific "solution" required. However, if you are looking to manage or respond to this message, consider the following:
  
  Review the Document: Check the document referenced by the message (indicated by &1) to ensure that it has been created correctly and contains the expected information.
  Follow-Up Actions: Depending on your business process, you may need to take further actions based on the creation of this document, such as notifying stakeholders, processing payments, or updating records.
  System Configuration: If you are receiving this message unexpectedly or if it is causing confusion, you may want to review the configuration settings related to document creation in your SAP system.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on document management and localization features.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in document creation, such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices).
  User Training: Ensure that users are trained on how to interpret and respond to system messages, including informational messages like J3RL_NOTICE002.
  
  If you encounter issues beyond this message or if it is part of a larger problem, consider reaching out to your SAP support team or consulting the SAP community for further assistance.