How To Fix SO109 - Document created

SAP Error Message - Details

• Message type: E = Error

• Message class: SO - SAPoffice: message texts

• Message number: 109

• Message text: Document 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message SO109 - Document created ?

  The SAP error message SO109, which states "Document created," typically indicates that a document 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 document, such as a sales order, purchase order, or any other transactional document.
  Cause:
  
  The message SO109 is triggered when a document is created in the SAP system. It serves as a confirmation that the operation was successful.
  It may appear in various contexts, such as after saving a document in a transaction or when executing a program that generates documents.
  
  Solution:
  Since SO109 is an informational message rather than an error, there is no specific "solution" required. However, if you are looking for further actions or confirmations, consider the following:
  
  Verify Document Creation: Check the relevant transaction or document number to ensure that the document has been created as expected.
  Review Document Details: Navigate to the document to review its details and ensure that all necessary information is correct.
  Follow-Up Actions: Depending on the business process, you may need to perform additional actions, such as sending the document for approval, processing it further, or notifying relevant stakeholders.
  
  Related Information:
  
  Transaction Codes: Depending on the type of document created, you may use various transaction codes to view or manage the document (e.g., VA03 for sales orders, ME23N for purchase orders).
  Message Control: If you want to customize the behavior of messages in SAP, you can look into message control settings in the system.
  Documentation: Refer to SAP Help documentation for more details on the specific transaction or document type you are working with.
  
  If you encounter this message in a context where you expected an error or issue, it may be helpful to review the preceding steps or consult with your SAP support team for further investigation.