How To Fix EFG001 - Collection &1 saved

SAP Error Message - Details

• Message type: E = Error

• Message class: EFG - Print Workbench

• Message number: 001

• Message text: Collection &1 saved

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 EFG001 - Collection &1 saved ?

  The SAP error message EFG001, which states "Collection &1 saved," typically indicates that a collection (such as a collection of invoices or payments) has been successfully saved in the system. This message is not an error in the traditional sense but rather an informational message indicating that the operation was completed successfully.
  Cause:
  
  The message is triggered when a user attempts to save a collection in the SAP system, and the operation is successful. The "&1" placeholder usually represents the identifier of the collection that was saved.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are expecting an error message or if the collection did not save as intended, consider the following steps:
  
  Verify Collection Details: Check the details of the collection to ensure that all required fields are filled out correctly.
  Check for Warnings: Look for any warning messages that may have appeared before this message, as they could indicate issues that need to be addressed.
  Review Logs: If you are experiencing issues with the collection process, review the application logs or transaction logs for any additional information.
  Consult Documentation: Refer to SAP documentation or help resources for more context on the specific transaction you are working with.
  Contact Support: If you believe there is an issue despite the success message, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to collections, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  SAP Modules: This message may be relevant in the context of SAP Financial Accounting (FI) or SAP Customer Relationship Management (CRM).
  User Roles: Ensure that you have the appropriate permissions to perform the actions related to collections in SAP.
  
  If you have a specific scenario or additional context regarding the message, please provide that information for more tailored assistance.