How To Fix 1E451 - All selected records successfully edited

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 451

• Message text: All selected records successfully edited

Note
In the case of correctly processed entries, no traffic light is
displayed as these are completed as far as the list is concerned. After
the update, these entries no longer exist in this list.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E451 - All selected records successfully edited ?

  The SAP error message 1E451 ("All selected records successfully edited") is not actually an error message in the traditional sense; rather, it is an informational message indicating that the records you attempted to edit have been processed successfully. This message typically appears in scenarios where you are performing batch processing or mass changes to records in SAP.
  Cause:
  
  The message is triggered when you execute a transaction that involves editing multiple records, and the system confirms that all selected records have been successfully edited without any issues.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you were expecting to see an error or warning message (for example, if you were trying to edit records that should not have been editable), you may want to check the following:
  
  Review the Records: Ensure that the records you intended to edit were indeed the ones selected and that they were meant to be edited.
  Check for Filters: If you were expecting some records to fail or not be editable, check any filters or selection criteria you applied before executing the transaction.
  Transaction Logs: Review any logs or output messages from the transaction to confirm that the changes were applied as intended.
  User Authorization: Ensure that you have the necessary authorizations to edit the records in question.
  
  Related Information:
  
  Transaction Codes: The message may appear in various transaction codes depending on the context (e.g., mass changes in material master, customer master, etc.).
  SAP Documentation: For more detailed information, you can refer to SAP's official documentation or help resources related to the specific transaction you are using.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar situations.
  
  If you have specific concerns or if you are facing issues beyond this informational message, please provide more context about the transaction you are performing, and I can assist you further.