How To Fix 00355 - Transaction was processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 355

• Message text: Transaction was processed successfully

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 00355 - Transaction was processed successfully ?

  The SAP error message "00355 Transaction was processed successfully" is not actually an error message in the traditional sense; rather, it indicates that a transaction has been completed successfully. However, if you are encountering this message in a context where you expected a different outcome (such as an error or warning), it may be due to a misunderstanding of the transaction's result or the system's behavior.
  Possible Causes:
  
  Misinterpretation: Users may misinterpret the message as an error when it is actually a confirmation of successful processing.
  Expected Outcome: The user may have expected a different outcome (e.g., an error message) due to prior issues or incorrect data input.
  System Configuration: There may be specific configurations or settings in the SAP system that lead to this message being displayed in certain scenarios.
  
  Solutions:
  
  Verify Transaction Results: Check the details of the transaction to confirm that it has indeed been processed as expected. Look for any related documents