How To Fix O1828 - Netting document &/&/& created.

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 828

• Message text: Netting document &/&/& 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O1828 - Netting document &/&/& created. ?

  The SAP error message O1828, which states "Netting document &/&/& created," typically indicates that a netting document has been successfully created in the system. This message is not an error in the traditional sense but rather an informational message that confirms the successful creation of a netting document.
  Cause:
  
  The message is generated when a netting process is executed, and the system has successfully created a netting document based on the transactions that were processed.
  This can occur in scenarios where multiple transactions are being netted against each other to simplify payments or receivables.
  
  Solution:
  Since this message is informational, there is no specific "solution" required. However, if you are looking to verify or take further action based on this message, consider the following steps:
  
  Review the Netting Document: Check the details of the created netting document to ensure that it reflects the expected transactions and amounts.
  Post-Processing: If there are subsequent steps required after the creation of the netting document (such as posting to accounts or further processing), ensure those are completed.
  Documentation: Keep a record of the netting document for future reference, especially if it impacts financial reporting or reconciliation processes.
  
  Related Information:
  
  Netting Process: Understand the netting process in SAP, which is used to offset receivables and payables between different entities or accounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to netting, such as those used for creating, viewing, or processing netting documents.
  SAP Documentation: Refer to SAP Help documentation or user manuals for detailed information on netting processes and handling related documents.
  
  If you encounter issues beyond this informational message, such as discrepancies in the netting document or problems with subsequent processing, you may need to investigate further or consult with your SAP support team.