How To Fix STEP679 - Create DOC ORIGINAL: Original &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: STEP - ISO 10303 STEP Mapping Messages

• Message number: 679

• Message text: Create DOC ORIGINAL: Original &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message STEP679 - Create DOC ORIGINAL: Original &1 created ?

  The SAP error message "STEP679 Create DOC ORIGINAL: Original &1 created" typically indicates that a document has been successfully created in the system, but it may also be part of a larger process where the user is expecting a different outcome or is encountering issues with subsequent steps.
  Cause:
  
  Successful Document Creation: The message itself indicates that the original document (identified by &1) has been created successfully. This is not an error but rather an informational message.
  Process Flow: If this message appears unexpectedly, it may be due to a misunderstanding of the process flow. Users may expect further actions or confirmations that are not part of the current step.
  Configuration Issues: In some cases, the message may be related to configuration settings in the SAP system that dictate how documents are processed or displayed.
  
  Solution:
  
  Verify Document Creation: Check the document number (represented by &1) to ensure that it has been created successfully. You can do this by navigating to the relevant transaction or using the document number in a search.
  Follow-Up Actions: If you were expecting further actions (like approvals, notifications, etc.), ensure that you are following the correct process flow. Review the steps that should follow the document creation.
  Check Configuration: If you suspect that there is a configuration issue, consult with your SAP Basis or configuration team to ensure that the document processing settings are correct.
  Consult Documentation: Review any relevant SAP documentation or user manuals that pertain to the specific transaction or process you are working with to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to document management, such as FB01 (Post Document), MIRO (Enter Incoming Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to document creation processes. This can provide insights into any bugs or enhancements that may affect your situation.
  User Training: If this message is causing confusion among users, consider providing additional training or resources to clarify the document creation process and expected outcomes.
  
  If you continue to experience issues or if the message is part of a larger error context, it may be beneficial to engage with your SAP support team for further assistance.