How To Fix STEP756 - Create DOC &1: Document &2 generated

SAP Error Message - Details

• Message type: E = Error

• Message class: STEP - ISO 10303 STEP Mapping Messages

• Message number: 756

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

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 STEP756 - Create DOC &1: Document &2 generated ?

  The SAP error message "STEP756 Create DOC &1: Document &2 generated" typically indicates that a document has been created successfully in the system, but there may be additional information or steps required to complete the process or to address any issues that may have arisen during the document creation.
  Cause:
  
  Document Creation: The message indicates that a document (like an invoice, purchase order, etc.) has been generated. The parameters &1 and &2 usually represent specific identifiers for the document type and the document number, respectively.
  Process Flow: This message can occur in various contexts, such as during the execution of a transaction or a batch job where documents are created as part of a larger process.
  Subsequent Steps: Sometimes, this message may appear when there are subsequent steps that need to be taken after the document creation, such as posting, approval, or further processing.
  
  Solution:
  
  Check Document Status: Verify the status of the generated document using the document number provided in the message. You can do this by navigating to the relevant transaction (e.g., ME23N for purchase orders, FB03 for financial documents).
  Review Logs: Check the application logs or job logs for any additional messages or errors that may provide more context about the document creation process.
  Follow Up Actions: If the document requires further actions (like approval or posting), ensure that those steps are completed.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to understand any additional requirements.
  Contact Support: If the message is unexpected or if there are issues with the document, consider reaching out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the type of document, you may need to use specific transaction codes to view or manage the document (e.g., ME23N for purchase orders, FB03 for financial documents).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or document type you are working with.
  User Authorization: Ensure that you have the necessary authorizations to view or process the document in question.
  
  In summary, the message indicates successful document creation, but further actions may be required. Always check the specific context and follow up as needed.