How To Fix >3274 - Note to accounting clerk successfully sent on: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 274

• Message text: Note to accounting clerk successfully sent on: &1

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 >3274 - Note to accounting clerk successfully sent on: &1 ?

  The SAP error message "3274 Note to accounting clerk successfully sent on: &1" is not actually an error message but rather an informational message indicating that a note or notification has been successfully sent to the accounting clerk. The &1 placeholder typically represents a date or timestamp indicating when the note was sent.
  Cause:
  
  This message is generated when a system process, such as a workflow or notification system, successfully sends a note to the accounting clerk. It is not indicative of an error or issue but rather a confirmation of successful communication.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to ensure that the note was received or to verify the process:
  
  Check the Communication Log: You can check the communication log or workflow log to confirm that the note was sent and received.
  Follow Up with the Accounting Clerk: If necessary, follow up with the accounting clerk to ensure they received the note and to address any further actions required.
  
  Related Information:
  
  Workflow Configuration: If you are involved in configuring workflows or notifications in SAP, you may want to review the settings to ensure that notifications are being sent as expected.
  SAP Notes: You can search for SAP Notes related to your specific version of SAP for any additional context or updates regarding notifications and workflows.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you monitor or manage notifications, such as SWI1 (Work Item Selection) or SWI2_FREQ (Work Items by Frequency).
  
  If you encounter any issues related to the sending of notes or if you believe there is a problem with the notification system, you may want to consult with your SAP Basis or technical team for further investigation.