How To Fix PIC01002 - Creating new &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PIC01 - Parts Interchangeability Message Class

• Message number: 002

• Message text: Creating new &1 &2

What causes this issue?

The new supersession chain or new FFF class &V1& &V2& has been 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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PIC01002 - Creating new &1 &2 ?

  The SAP error message PIC01002, which states "Creating new &1 &2," typically occurs in the context of creating new master data records, such as materials, vendors, or customers. The error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing Required Fields: The error may occur if mandatory fields are not filled in during the creation of the new record.
  Authorization Issues: The user may not have the necessary authorizations to create the specific type of master data.
  Data Validation Errors: The data being entered may not meet the validation rules set in the system (e.g., incorrect formats, invalid values).
  Configuration Issues: There may be configuration settings in the SAP system that prevent the creation of new records.
  System Errors: Temporary system issues or bugs can also lead to this error.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the input data for completeness.
  Review Authorizations: Verify that the user has the necessary permissions to create the specific type of master data. This can be checked in the user roles and authorizations.
  Validate Input Data: Ensure that the data being entered adheres to the required formats and values. Check for any specific validation rules that may apply.
  Consult Configuration Settings: If you have access, review the configuration settings related to the master data type you are trying to create. This may involve checking transaction codes like SPRO for relevant settings.
  Check for System Issues: If the problem persists, it may be worth checking with your SAP Basis team to see if there are any ongoing system issues or if a system restart is needed.
  
  Related Information:
  
  Transaction Codes: Depending on the type of master data, you may be using different transaction codes (e.g., MM01 for materials, XK01 for vendors).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Documentation: Review SAP documentation or help files related to the specific master data type for additional guidance on required fields and validation rules.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.