How To Fix SD201 - Document & saved

SD201 - Overview

• Message type: E = Error

• Message class: SD - Online doc., terminology, translation, help

• Message number: 201

• Message text: Document & saved

What causes this issue?

You have saved the entered text as a document for the specified object.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SD201 - Document & saved ?

  The SAP error message SD201 ("Document & saved") typically indicates that a document has been saved in the system, but there may be issues related to the document's processing or status. This message is often encountered in the Sales and Distribution (SD) module when dealing with sales orders, deliveries, or billing documents.
  
  Cause:
  
  Incomplete Data: The document may have been saved with incomplete or incorrect data, which can lead to further processing issues.
  Status Issues: The document might be in a status that prevents further actions, such as being blocked for billing or delivery.
  Custom Validations: Custom validations or user exits may have been triggered, causing the document to be saved but not processed as expected.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions on the document after it has been saved.
  
  
  Solution:
  
  Check Document Status: Review the status of the document in the SAP system. Ensure that it is in