How To Fix RM758 - Documents were created

SAP Error Message - Details

• Message type: E = Error

• Message class: RM - Messages for Repetitive Manufacturing

• Message number: 758

• Message text: Documents were 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RM758 - Documents were created ?

  The SAP error message RM758, which states "Documents were created," typically occurs in the context of document management or when dealing with financial transactions in SAP. This message indicates that certain documents have been generated as a result of a transaction or process, but it may also imply that there are issues related to the processing of these documents.
  Cause:
  
  Document Creation: The error may arise when a transaction is executed that results in the creation of documents (e.g., accounting documents, material documents) but does not complete successfully.
  Incomplete Processing: There may be missing data or configuration issues that prevent the transaction from being fully processed.
  Authorization Issues: The user may not have the necessary authorizations to view or process the created documents.
  System Configuration: There could be issues with the configuration of the document types or the related processes in SAP.
  
  Solution:
  
  Check Document Status: Review the status of the documents that were created. You can use transaction codes like FB03 (Display Document) or MB03 (Display Material Document) to check if the documents were created successfully.
  Review Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the documents. This can be done by checking the user roles and permissions.
  Transaction Data: Verify the data entered during the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Configuration Review: If the issue persists, review the configuration settings related to the document types and processes involved. This may require assistance from a functional consultant or system administrator.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, MB03, SE38 (for running reports), and SLG1 (for application logs).
  SAP Documentation: Refer to SAP Help documentation for detailed information on document management and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.