How To Fix SE212 - Entry sheet successfully created

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 212

• Message text: Entry sheet successfully 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE212 - Entry sheet successfully created ?

  The SAP error message SE212, which states "Entry sheet successfully created," is not actually an error message but rather an informational message indicating that an entry sheet has been successfully created in the system. This message typically appears in the context of creating or processing purchase orders, service entry sheets, or similar transactions in SAP.
  Cause:
  
  The message SE212 is triggered when a user successfully completes the process of creating an entry sheet. This could occur in various modules, such as Materials Management (MM) or Project System (PS), where service entry sheets are used to confirm services rendered.
  
  Solution:
  Since SE212 is an informational message and not an error, there is no specific solution required. However, if you are looking to ensure that the entry sheet is created correctly, you can follow these steps:
  
  Verify Entry Sheet Details: After receiving the message, check the details of the entry sheet to ensure that all information is accurate and complete.
  Check Document Flow: Navigate to the document flow to see how the entry sheet relates to other documents, such as purchase orders or invoices.
  Post Processing: If further actions are required (like posting the entry sheet), proceed with the necessary steps to complete the transaction.
  Review Authorizations: Ensure that you have the necessary authorizations to create and process entry sheets in the system.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to entry sheets include:
  
  ML81N: Create Service Entry Sheet
  ML82: Change Service Entry Sheet
  ML83: Display Service Entry Sheet
  
  
  Documentation: Refer to SAP Help documentation for detailed information on service entry sheets and their processing.
  User Training: If you are new to creating entry sheets, consider training sessions or tutorials to familiarize yourself with the process.
  
  If you encounter any issues after the message SE212, such as problems with subsequent steps (like posting or approval), you may need to investigate further based on the specific error messages or issues that arise.