How To Fix SO022 - Document sent

SO022 - Overview

• Message type: E = Error

• Message class: SO - SAPoffice: message texts

• Message number: 022

• Message text: Document sent

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?

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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.

SO022 - Details

• The SAP error message SO022, which states "Document sent," typically indicates that a document (such as a sales order, invoice, or delivery note) has been successfully sent to the intended recipient, often via email or another communication method. This message is generally not an error but rather an informational message confirming that the document has been dispatched.
  
  Cause:
  
  The message SO022 is triggered when a document is processed and sent out of the SAP system. This could occur in various scenarios, such as:
  Sending an invoice to a customer.
  Dispatching a delivery note.
  Sending a sales order confirmation.
  
  
  
  
  Solution:
  Since SO022 is an informational message rather than an error, there is typically no action required unless you are expecting an issue with the document delivery. However, if you are facing issues related to document delivery, consider the following steps:
  
  
  Check Document Status: Verify that the document has been sent successfully and check the status in the relevant transaction