How To Fix PG102 - Record created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PG - Error Messages for Master Data Programs

  • Message number: 102

  • Message text: Record created

  • Show details Hide details
  • What causes this issue?

    The record has been successfully created.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PG102 - Record created ?

    The SAP error message PG102 ("Record created") is not actually an error message but rather an informational message indicating that a record has been successfully created in the system. This message typically appears in various SAP modules when a user performs an action that results in the creation of a new record, such as creating a purchase order, a sales order, or a master data record.

    Cause:

    • The message PG102 is triggered when a user successfully completes a transaction that involves creating a new record in the SAP database. It indicates that the operation was successful and that the new record has been saved.

    Solution:

    Since PG102 is an informational message and not an error, there is no specific solution required. However, if you are looking to ensure that the record has been created correctly, you can:

    1. Verify the Record: Check the relevant transaction or report to confirm that the new record appears as expected.
    2. Review Logs: If you need to troubleshoot further, you can review application logs or change logs to see details about the record creation.
    3. Follow-Up Actions: If the record creation is part of a larger process, ensure that any subsequent steps are completed as required.

    Related Information:

    • Transaction Codes: Depending on the context in which you see this message, you may be using various transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders).
    • User Training: If users are frequently confused by this message, consider providing training or documentation to clarify that it indicates success rather than an error.
    • SAP Notes: If you encounter any issues related to record creation that are not resolved by this message, you may want to check SAP Notes or the SAP Support Portal for any known issues or updates related to the specific transaction or module you are working with.

    If you have a specific scenario or context in which you are encountering this message, please provide more details for tailored assistance.

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