How To Fix FR842 - Prog & tab & field & return code & : Changes executed successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 842

• Message text: Prog & tab & field & return code & : Changes executed 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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR842 - Prog & tab & field & return code & : Changes executed successfully. ?

  The SAP error message FR842 typically indicates that a program or transaction has executed successfully, but there may be some additional information or context that needs to be addressed. The message format suggests that it is providing details about a program, table, field, and return code, which can be useful for debugging or understanding the context of the operation.
  Cause:
  
  Successful Execution: The message indicates that changes were executed successfully, which means that the underlying operation (like an update, insert, or delete) was completed without errors.
  Return Code: The return code provided in the message can give insights into the specific outcome of the operation. A return code of 0 typically indicates success, while other codes may indicate warnings or specific conditions that were encountered during execution.
  
  Solution:
  
  Review the Return Code: Check the return code provided in the message. If it is 0, then the operation was successful. If it is a different code, refer to SAP documentation or the relevant transaction codes to understand what that code signifies.
  Check Logs: Look at the application logs or transaction logs to see if there are any warnings or additional messages that could provide more context about the operation.
  Verify Data: Ensure that the data being processed is correct and meets all necessary validation rules. Sometimes, even if an operation is successful, there may be warnings about data integrity or business rules.
  Consult Documentation: If you are unsure about the implications of the message or the return code, consult SAP documentation or reach out to your SAP support team for clarification.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look at specific transaction codes related to the operation you were performing (e.g., SE38 for executing programs, SE11 for data dictionary objects).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific program or transaction you are working with.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and the solutions they found.
  
  If you continue to experience issues or if the message is part of a larger problem, it may be beneficial to engage with your SAP Basis or development team for further investigation.