How To Fix RTC_FLUP_01015 - Document &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_FLUP_01 - Flexible Upload

• Message number: 015

• 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_FLUP_01015 - Document &1 created ?

  The SAP error message RTC_FLUP_01015, which states "Document &1 created," typically indicates that a document has been successfully created in the system, but it may also be associated with a specific context or process that requires further attention or action.
  Cause:
  
  Document Creation: The message is primarily informational, indicating that a document (e.g., a financial document, purchase order, etc.) has been created in the system.
  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 user may need to take additional actions based on the document created.
  Validation or Approval: Sometimes, this message can be part of a validation or approval process where the document needs to be reviewed or approved by another user.
  
  Solution:
  
  Review the Document: Check the document referenced by &1 to ensure it has been created correctly and contains the expected information.
  Follow Up Actions: If the document is part of a workflow, follow the necessary steps to complete the process (e.g., approval, posting, etc.).
  Check for Additional Messages: Look for any additional error or warning messages that may provide more context on what actions are required next.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to document creation (e.g., FB60 for vendor invoices, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or document type you are working with.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and manage the created document.
  System Logs: Review system logs for any additional information that may help diagnose any issues related to the document creation process.
  
  If you continue to experience issues or if the message is part of a larger problem, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.