How To Fix STEP755 - Create DOC &1: Document &2 found

SAP Error Message - Details

• Message type: E = Error

• Message class: STEP - ISO 10303 STEP Mapping Messages

• Message number: 755

• Message text: Create DOC &1: Document &2 found

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 STEP755 - Create DOC &1: Document &2 found ?

  The SAP error message "STEP755 Create DOC &1: Document &2 found" typically indicates that there is an issue related to document creation in the SAP system. This error can occur in various contexts, such as during the creation of financial documents, purchase orders, or other transactional documents.
  Cause:
  
  Document Already Exists: The primary cause of this error is that the system is attempting to create a document that already exists in the database. This could happen if there is a duplicate entry or if the document number being used is already assigned to another document.
  Incorrect Document Numbering: If the document number range is not properly configured or if there are overlaps in the number ranges, this error can occur.
  System Configuration Issues: There may be issues with the configuration of the document types or number ranges in the SAP system.
  
  Solution:
  
  Check for Existing Document: Verify if the document number mentioned in the error message already exists in the system. You can do this by searching for the document using transaction codes relevant to the document type (e.g., FB03 for financial documents).
  Review Number Ranges: Check the configuration of number ranges for the document type in question. Ensure that the number range is correctly set up and that there are no overlaps or gaps.
  
  You can check number ranges using transaction code SNRO or OBA7 for financial documents.
  
  
  Adjust Document Creation Logic: If the document creation logic is custom or involves user exits or BAdIs, review the code to ensure it handles document creation correctly and does not attempt to create duplicates.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document management, such as FB03 (Display Document), ME23N (Display Purchase Order), etc.
  SAP Documentation: Review SAP documentation for the specific module you are working with (e.g., FI, MM) to understand the document creation process and any related configurations.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.