/ACCGO/OE_MSG134 - Application document &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 134

• Message text: Application document &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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/OE_MSG134 - Application document &1 created ?

  The SAP error message /ACCGO/OE_MSG134 typically indicates that an application document has been created successfully. This message is not an error in the traditional sense but rather an informational message that confirms the successful creation of a document in the system.
  Cause:
  
  The message is triggered when a document (such as a journal entry, invoice, or other accounting document) is created in the system. It serves as a notification to the user that the operation was completed successfully.
  
  Solution:
  Since this message indicates success rather than an error, there is no specific solution required. However, if you are looking for confirmation or further action, you can:
  
  
  Verify Document Creation: Check the relevant transaction or report to ensure that the document has been created as expected. You can use transaction codes like FB03 (Display Document) to view the created document.
  
  
  Review Document Details: If you need to confirm the details of the document, you can look at the document number provided in the message (if applicable) to ensure all information is correct.
  
  
  Proceed with Next Steps: If the document creation is part of a larger process (like posting a journal entry), you can continue with the next steps in your workflow.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used in conjunction with document creation, such as FB01 (Post Document), FB50 (Enter G/L Account Document), etc.
  SAP Notes: If you encounter any issues related to document creation or if the message appears unexpectedly, you can search for SAP Notes related to the specific transaction or module you are working with.
  User Documentation: Refer to SAP Help documentation for detailed information on the specific module you are working with (e.g., Financial Accounting, Controlling) to understand the context of document creation.
  
  If you have further questions or if the message is accompanied by other errors or issues, please provide additional context for more specific assistance.