How To Fix RTC_CT_01006 - Document &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 006

• Message text: Document &1 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 RTC_CT_01006 - Document &1 created ?

  The SAP error message RTC_CT_01006, which states "Document &1 created," typically indicates that a document has been successfully created in the system. However, it may also be associated with a warning or informational message rather than an error that prevents further processing. 
  Cause:
  
  Document Creation: This message is often triggered when a document (such as a purchase order, sales order, or invoice) is created in the system. The "&1" placeholder usually represents the document number or ID that has been generated.
  Process Flow: It may appear in the context of a process where the creation of a document is a step in a larger workflow, and the message serves to inform the user that the document has been successfully created.
  
  Solution:
  
  Review the Document: Check the document number provided in the message to ensure that it has been created correctly. You can do this by navigating to the relevant transaction in SAP (e.g., ME23N for purchase orders, VA03 for sales orders).
  Follow-Up Actions: If the document creation is part of a larger process, continue with the next steps in the workflow. The message is typically informational, so no immediate action may be required unless there are subsequent errors.
  Check for Related Messages: If you are experiencing issues beyond this message, look for other error messages or warnings that may provide additional context or indicate a problem.
  
  Related Information:
  
  Transaction Codes: Depending on the type of document created, you may use different transaction codes to view or manage the document.
  SAP Notes: If you encounter issues related to this message, consider searching the SAP Support Portal for relevant SAP Notes that may address specific scenarios or bugs.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., MM for Materials Management, SD for Sales and Distribution) for more context on document creation processes.
  
  If you need further assistance or if this message is part of a larger issue, consider reaching out to your SAP support team or consulting with an SAP expert.