How To Fix SOI117 - Statement creation successfully executed

SAP Error Message - Details

• Message type: E = Error

• Message class: SOI - Safe Online Import/Upgrade Messages

• Message number: 117

• Message text: Statement creation successfully executed

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 SOI117 - Statement creation successfully executed ?

  The SAP error message SOI117 ("Statement creation successfully executed") is not actually an error message but rather an informational message indicating that a statement (such as a financial statement or report) has been created successfully in the system. This message typically appears in the context of financial reporting or document generation within SAP.
  Cause:
  
  The message is generated when a user or a process successfully executes a function to create a statement or report. It indicates that the operation was completed without any issues.
  
  Solution:
  Since SOI117 is an informational message and not an error, there is no specific solution required. However, if you are looking to ensure that the statement creation process is functioning correctly, you can:
  
  Verify Output: Check the generated statement or report to ensure it meets your expectations and contains the correct data.
  Review Logs: If you are expecting an error but see this message, review any logs or previous messages to identify if there were any issues prior to this message.
  Follow-Up Actions: If the statement is part of a larger process, ensure that any subsequent steps are completed as expected.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial reporting (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  SAP Documentation: Refer to SAP Help documentation for more details on the specific transaction or report you are working with.
  User Training: Ensure that users are trained on how to interpret messages in SAP, including informational messages like SOI117.
  
  If you encounter any issues after this message or if you have specific concerns about the statement created, it may be helpful to consult with your SAP support team or refer to SAP community forums for further assistance.