How To Fix CTE_FIN_MD023 - List checked successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FIN_MD -

• Message number: 023

• Message text: List checked 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 CTE_FIN_MD023 - List checked successfully. ?

  The SAP error message CTE_FIN_MD023 ("List checked successfully") is not actually an error message but rather an informational message. It indicates that a check has been performed on a list, and the check was successful. This message typically appears in the context of data validation or consistency checks within the SAP system, particularly in the area of financial data or master data.
  Cause:
  
  The message is generated when a process or transaction that involves checking data integrity or consistency is executed, and the system confirms that the data meets the required criteria.
  
  Solution:
  Since this is an informational message rather than an error, no specific action is required. However, if you are expecting an error or if the process you are running does not yield the expected results, you may want to:
  
  Review the Process: Ensure that the process you are executing is correct and that you are following the necessary steps.
  Check for Additional Messages: Look for any other messages that may provide more context or indicate issues elsewhere in the process.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to ensure you understand the expected outcomes.
  
  Related Information:
  
  Transaction Codes: Depending on the context in which you see this message, you may be using various transaction codes related to financial data management, such as those for master data maintenance, financial reporting, or data validation.
  SAP Notes: If you encounter issues related to this message or if it appears in a context where you expect an error, consider searching the SAP Support Portal for relevant SAP Notes that may address specific scenarios or provide additional guidance.
  User Forums: Engaging with SAP community forums or user groups can also provide insights from other users who may have encountered similar messages.
  
  If you have a specific scenario or context in which this message appears, please provide more details for tailored assistance.