How To Fix SO182 - Attachment created

SO182 - Overview

• Message type: E = Error

• Message class: SO - SAPoffice: message texts

• Message number: 182

• Message text: Attachment 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?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message SO182 - Attachment created ?

  The SAP error message SO182, which states "Attachment created," is not actually an error in the traditional sense. Instead, it is an informational message indicating that an attachment has been successfully created in the SAP system. This message typically appears when you are working with documents, emails, or other forms of attachments within SAP.
  
  Cause:
  
  The message SO182 is triggered when an attachment is added to a document or transaction in SAP. It serves as a confirmation that the attachment process has been completed successfully.
  
  
  Solution:
  Since SO182 is an informational message rather than an error, there is no specific solution required. However, if you are looking to manage attachments or ensure that they are being handled correctly, consider the following:
  
  
  Verify Attachment: After receiving the SO182 message, you can check the relevant document or transaction to ensure that the attachment is indeed present and accessible.
  
  
  Review Attachment Settings: If you are experiencing issues with attachments