How To Fix 1F819 - Run of RFBKXPR4 completed without errors

1F819 - Overview

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 819

• Message text: Run of RFBKXPR4 completed without errors

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?

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F819 - Run of RFBKXPR4 completed without errors ?

  The SAP error message "1F819 Run of RFBKXPR4 completed without errors" is not actually an error message in the traditional sense. Instead, it indicates that the program RFBKXPR4, which is typically related to the processing of bank statements or payment runs, has completed its execution successfully without encountering any errors.
  
  Cause:
  
  The message is simply a confirmation that the program has run successfully. There is no underlying issue or error to address.
  
  
  Solution:
  
  Since the message indicates a successful run, no action is required. However, if you were expecting a different outcome (e.g., if you were anticipating errors or issues), you may want to:
  Check the logs or output of the program to ensure that the results are as expected.
  Verify that the data processed by the program is correct and complete.
  If you are looking for specific results or outputs, ensure that you are checking the right transaction codes or reports.
  
  
  
  
  Related Information:
  
  Transaction Code: You can use