How To Fix FQ380 - All documents were created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 380

• Message text: All documents were created 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.

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 FQ380 - All documents were created successfully ?

  The SAP error message FQ380, which states "All documents were created successfully," is not actually an error message in the traditional sense. Instead, it indicates that the system has processed a transaction or batch job successfully, and all related documents have been created without any issues. 
  Cause:
  
  The message is typically displayed after executing a transaction that involves document creation, such as posting invoices, creating financial documents, or executing a batch job related to financial transactions.
  It serves as a confirmation that the process has completed as expected.
  
  Solution:
  Since FQ380 is a success message, there is no solution required for an error. However, if you are looking for further actions or confirmations, consider the following:
  
  Review the Documents: Check the documents that were created to ensure they meet your expectations and requirements.
  Follow-Up Actions: If there are subsequent steps in your process (e.g., reporting, further processing), proceed with those.
  Documentation: If necessary, document the successful completion for audit or tracking purposes.
  
  Related Information:
  
  Transaction Codes: The message may appear in various transaction codes related to financial postings, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or during batch processing jobs.
  System Logs: If you need to investigate further, you can check system logs or application logs (transaction SLG1) for more details about the documents created.
  User Training: Ensure that users are trained to understand that this message indicates success, and they should verify the results of their transactions accordingly.
  
  If you encounter this message in a context where you expected an error or issue, it may be worth reviewing the preceding steps to ensure everything was executed correctly.