How To Fix OIUTV_MESS017 - Record has been created: DnNo = &1, &2 Date = &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUTV_MESS -

• Message number: 017

• Message text: Record has been created: DnNo = &1, &2 Date = &3.

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 OIUTV_MESS017 - Record has been created: DnNo = &1, &2 Date = &3. ?

  The SAP error message OIUTV_MESS017 typically indicates that a record has been successfully created in the system, and it provides details such as the document number (DnNo) and the date associated with that record. This message is not an error in the traditional sense but rather an informational message indicating successful processing.
  Cause:
  
  The message is generated when a transaction or process in SAP has successfully created a record, such as a document or entry in a specific module (often related to utilities or asset management).
  The placeholders (&1, &2, &3) in the message are replaced with actual values, such as the document number, additional identifiers, and the date of creation.
  
  Solution:
  Since this message indicates success rather than an error, there is no action required to resolve an issue. However, if you are looking for further information or need to verify the record:
  
  Check the Document: Use the document number provided in the message to look up the record in the relevant SAP transaction (e.g., using transaction codes like IW33 for work orders, or other relevant codes based on the module).
  Review Related Transactions: If you expected an error but received this message, review the preceding steps in your process to ensure everything was completed as intended.
  Consult Documentation: If you need more context about the message, refer to SAP documentation or help resources related to the specific module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the message, you may need to use specific transaction codes to view or manage the created record.
  SAP Notes: Check SAP Notes for any updates or additional information related to the message or the module you are working with.
  User Roles and Permissions: Ensure that you have the necessary permissions to view or edit the records in question.
  
  If you are encountering this message in a context where you expected an error, it may be helpful to review the process leading up to this message to ensure that all steps were completed correctly.