How To Fix SGOS_MSG406 - Entry created

SAP Error Message - Details

• Message type: E = Error

• Message class: SGOS_MSG - SGOS: Generic Object Services

• Message number: 406

• Message text: Entry 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 SGOS_MSG406 - Entry created ?

  The SAP error message SGOS_MSG406 ("Entry created") typically indicates that a new entry has been successfully created in the system. This message is not an error in the traditional sense but rather an informational message that confirms the successful execution of a transaction or process that involves creating a new record.
  Cause:
  
  The message is generated when a user or a program successfully creates a new entry in a database table or a specific application area within SAP.
  It can occur in various contexts, such as creating a new master data record, transaction record, or configuration entry.
  
  Solution:
  Since SGOS_MSG406 is an informational message, there is generally no action required to resolve it. However, if you are expecting a different outcome or if the message appears unexpectedly, consider the following steps:
  
  Verify the Entry: Check the relevant application or database table to confirm that the new entry has been created as expected.
  Review Transaction Logs: If you are troubleshooting a process, review the transaction logs or application logs to ensure that all steps were completed successfully.
  Check for Additional Messages: Look for any other messages that may provide context or indicate if there were any issues before or after this message.
  Consult Documentation: If you are unsure about the context in which this message appears, refer to SAP documentation or help resources related to the specific transaction or module you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or updates related to the transaction or module you are using.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional insights.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar messages and how they addressed them.
  
  If you have a specific context or transaction in mind where this message appears, please provide more details for tailored assistance.