How To Fix DPVMS_UI_MSG055 - Elem. function &1 successfully performed for sales doc. item &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: DPVMS_UI_MSG - VMS DP : Messages

• Message number: 055

• Message text: Elem. function &1 successfully performed for sales doc. item &2 &3

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 DPVMS_UI_MSG055 - Elem. function &1 successfully performed for sales doc. item &2 &3 ?

  The SAP error message "DPVMS_UI_MSG055 Elem. function &1 successfully performed for sales doc. item &2 &3" is not actually an error message but rather an informational message. It indicates that a specific element function (denoted by &1) has been successfully executed for a sales document item (denoted by &2 and &3).
  Cause:
  This message is typically generated when a user performs an action on a sales document item in the SAP system, and the action is completed successfully. The placeholders (&1, &2, &3) are replaced with specific values related to the function performed and the sales document item.
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are looking for further information or confirmation regarding the action taken, you can:
  
  Review the Action: Check the specific function that was performed (indicated by &1) to ensure it aligns with your expectations.
  Verify Sales Document: Look at the sales document item (indicated by &2 and &3) to confirm that the changes or actions have been applied correctly.
  Documentation: If you need to understand the context of the message better, refer to SAP documentation or help resources related to the specific function you executed.
  
  Related Information:
  
  SAP Transaction Codes: Depending on the function performed, you may want to look into specific transaction codes related to sales documents (e.g., VA01 for creating sales orders, VA02 for changing sales orders).
  SAP Notes: Check SAP Notes for any updates or additional information regarding the specific function or sales document processing.
  User Guides: Consult user manuals or training materials for guidance on the sales document processes in SAP.
  
  If you encounter any issues or unexpected behavior following this message, it may be worth investigating further or consulting with your SAP support team.