How To Fix 67560 - Resubmission sent successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 560

• Message text: Resubmission sent 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67560 - Resubmission sent successfully ?

  The SAP error message "67560 Resubmission sent successfully" typically indicates that a resubmission of a document or transaction has been processed successfully. This message is not necessarily an error in the traditional sense, but rather an informational message indicating that a resubmission action has been completed.
  Cause:
  
  The message is usually triggered when a document or transaction that was previously in a failed state is resubmitted for processing.
  It can occur in various contexts, such as when dealing with workflows, document processing, or integration scenarios where a document needs to be sent again after an initial failure.
  
  Solution:
  
  
  Verify the Original Submission: Check the original document or transaction to understand why it failed initially. This may involve looking at logs or error messages associated with the first submission.
  
  
  Check the Status: After receiving the message, verify the status of the resubmitted document or transaction to ensure it has been processed correctly.
  
  
  Monitor for Further Errors: Keep an eye on subsequent processing to ensure that no further errors occur after the resubmission.
  
  
  Consult Documentation: If you are unsure about the implications of this message, refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  
  Review Configuration: If this message appears frequently, it may be worth reviewing the configuration settings related to the document or transaction processing to ensure everything is set up correctly.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  Transaction Logs: Review transaction logs or application logs (e.g., SLG1) for more detailed information about the processing of the document or transaction.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar messages and can provide insights or solutions.
  
  If you continue to experience issues or if the message is part of a larger problem, it may be beneficial to reach out to your SAP support team for further assistance.