How To Fix S9001 - Nothing was created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: S9 - ABAP/4 group various (SAMT ...)

  • Message number: 001

  • Message text: Nothing was created

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message S9001 - Nothing was created ?

    The SAP error message S9001 "Nothing was created" typically indicates that an operation you attempted to perform did not result in the creation of any records or objects in the system. This error can occur in various contexts, such as during the creation of documents, records, or other entities in SAP.

    Possible Causes:

    1. Data Validation Issues: The data you provided may not meet the required criteria for creating a record. This could include missing mandatory fields, incorrect data formats, or invalid values.
    2. Business Logic Constraints: There may be business rules or logic in place that prevent the creation of the object under certain conditions (e.g., trying to create a sales order for a customer that is blocked).
    3. Authorization Issues: The user may not have the necessary permissions to create the object, leading to the operation being aborted without any records being created.
    4. System Configuration: There may be configuration settings in the system that prevent the creation of certain records, such as settings in the relevant module (e.g., MM, SD, FI).
    5. Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.

    Solutions:

    1. Check Input Data: Review the data you are trying to input. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats and constraints.
    2. Review Business Rules: Understand the business logic that applies to the operation you are trying to perform. Check if there are any conditions that must be met before the record can be created.
    3. Verify Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
    4. Consult Configuration Settings: If you have access, check the configuration settings related to the module you are working in. Look for any settings that might restrict the creation of records.
    5. Check System Logs: Review system logs (transaction codes like SLG1 for application logs) for any additional error messages or warnings that could provide more context about why the operation failed.
    6. Test in a Different Environment: If possible, try to replicate the issue in a development or test environment to see if the problem persists. This can help isolate whether the issue is data-specific or configuration-related.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the operation you are performing (e.g., VA01 for sales orders, ME21N for purchase orders).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide guidance on similar issues.
    • Documentation: Review the official SAP documentation for the module you are working with to understand the requirements and constraints for creating records.

    If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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