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Message type: E = Error
Message class: >U -
Message number: 328
Message text: &1 &2 created
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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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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>U328
- &1 &2 created ?The SAP error message U328 typically indicates that there is an issue related to the creation of a document or entry in the system. The message format usually includes placeholders like &1 and &2, which are replaced with specific details relevant to the error context.
Cause:
The U328 error can arise from various issues, including but not limited to:
- Data Entry Issues: Incorrect or incomplete data being entered into the system.
- Authorization Problems: The user may not have the necessary permissions to create the document or entry.
- Configuration Errors: There may be issues with the configuration settings in the SAP system that prevent the creation of the document.
- System Errors: Technical issues or bugs in the SAP system can also lead to this error.
Solution:
To resolve the U328 error, you can follow these steps:
- Check Data Entry: Ensure that all required fields are filled out correctly and that the data entered is valid.
- Review Authorizations: Verify that the user has the necessary authorizations to create the document. This may involve checking user roles and permissions in the SAP system.
- Consult Configuration Settings: If you have access, review the configuration settings related to the document type or process you are trying to execute. Ensure that everything is set up correctly.
- Check for System Issues: Look for any system messages or logs that might indicate a broader issue. You can use transaction codes like ST22 (Dump Analysis) or SM21 (System Log) to check for errors.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
Related Information:
If you have specific details about the context in which the error occurred (e.g., the transaction being executed), that information can help in diagnosing the issue more accurately.
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