How To Fix EDOCUMENT078 - Action successfully executed: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT - eDocument: Messages

  • Message number: 078

  • Message text: Action successfully executed: &1

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  • 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 EDOCUMENT078 - Action successfully executed: &1 ?

    The SAP error message EDOCUMENT078 ("Action successfully executed: &1") is not actually an error message in the traditional sense. Instead, it is an informational message indicating that a certain action related to electronic documents has been successfully executed. The "&1" placeholder typically represents a specific action or process that has been completed.

    Cause:

    • The message is generated when a process related to electronic documents (e.g., sending, receiving, or processing an electronic document) has been completed successfully.
    • It is not indicative of a problem or error; rather, it confirms that the intended action was carried out without issues.

    Solution:

    • Since this message indicates success, no action is required to resolve an error. However, if you are looking for confirmation or further details about the action that was executed, you may want to:
      • Check the logs or transaction history related to the electronic document processing to ensure everything is in order.
      • Review any related documents or processes to confirm that they have been completed as expected.

    Related Information:

    • Context: This message is often encountered in the context of SAP's electronic document management systems, which may include functionalities for handling invoices, purchase orders, or other business documents electronically.
    • Transaction Codes: Depending on the specific electronic document functionality you are using, you may encounter this message in various transaction codes related to document processing.
    • Further Actions: If you are expecting an error but see this message, it may be helpful to review the preceding steps or actions to ensure that everything was executed correctly.

    If you have specific concerns or if you are experiencing issues beyond this message, it may be beneficial to consult SAP documentation or reach out to your SAP support team for further assistance.

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