How To Fix PG117 - & records created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: & records 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.

What else can you do?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PG117 - & records created ?

  The SAP error message PG117 typically relates to issues with the creation or processing of records in the SAP system, particularly in the context of production planning or material management. The error message can indicate that there are problems with the data being processed, such as missing or incorrect information.
  Cause of PG117 Error
  
  Missing Data: Required fields may not be filled out correctly or are missing entirely.
  Incorrect Configuration: The configuration settings for the material or production process may not be set up correctly.
  Authorization Issues: The user may not have the necessary permissions to create or modify the records.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the record from being created.
  System Bugs: Occasionally, there may be bugs or issues in the SAP system that lead to this error.
  
  Solution
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the data entry for any missing or incorrect information.
  Review Configuration: Verify that the configuration settings for the relevant materials or production processes are correct. This may involve checking the material master data, BOMs (Bill of Materials), routing, etc.
  User Authorizations: Confirm that the user has the necessary authorizations to create or modify the records. This may require coordination with your SAP security team.
  Data Consistency Check: Run consistency checks on the master data and transactional data to identify and resolve any discrepancies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  Debugging: If the issue persists, consider debugging the process to identify the root cause of the error. This may require the assistance of an SAP technical consultant.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., PP for Production Planning, MM for Material Management) for additional insights.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.