How To Fix SMI_GENERAL102 - Record created

SAP Error Message - Details

• Message type: E = Error

• Message class: SMI_GENERAL -

• Message number: 102

• Message text: Record 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 SMI_GENERAL102 - Record created ?

  The SAP error message SMI_GENERAL102, which states "Record created," typically indicates that a record 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 creation of a record in a specific context, such as during data entry or processing in a module like SAP Supply Chain Management (SCM) or SAP Material Management (MM).
  Cause:
  
  The message is triggered when a transaction or process that involves creating a record (such as a material, vendor, or purchase order) is completed successfully.
  It may appear in various scenarios, such as when creating a new material master record, a new vendor, or during the execution of a batch job that processes data.
  
  Solution:
  Since SMI_GENERAL102 is an informational message indicating success, there is typically no action required to resolve it. However, if you are expecting an error message and instead receive this message, consider the following steps:
  
  Verify Record Creation: Check the relevant transaction or data entry screen to confirm that the record has indeed been created as expected.
  Review Logs: If you are running a batch job or a program, review the logs to ensure that all steps were completed successfully and that there are no subsequent errors.
  Check for Additional Messages: Sometimes, other messages may accompany this one. Look for any warnings or errors that may provide further context.
  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 module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MM01 (Create Material), ME21N (Create Purchase Order), or others.
  SAP Notes: Check SAP Notes for any known issues or additional information related to the specific transaction or module you are working with.
  User Forums: SAP Community and other user forums can be helpful for finding discussions related to this message and its context.
  
  If you encounter this message in a situation where you expected an error or if it is part of a larger issue, consider reaching out to your SAP support team for further assistance.