How To Fix FRE373 - Sending of procurement cycle &1 successful.

SAP Error Message - Details

• Message type: E = Error

• Message class: FRE - F&R CON R/3 - Messages

• Message number: 373

• Message text: Sending of procurement cycle &1 successful.

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 FRE373 - Sending of procurement cycle &1 successful. ?

  The SAP error message FRE373, which states "Sending of procurement cycle &1 successful," is not actually an error message but rather an informational message indicating that the procurement cycle has been successfully sent. This message typically appears in the context of the SAP system's procurement processes, particularly when dealing with procurement cycles in the context of materials management or supply chain management.
  Cause:
  
  The message is triggered when a procurement cycle (which may involve purchase requisitions, purchase orders, or other procurement-related documents) has been processed and sent successfully to the relevant parties or systems.
  It may appear in various scenarios, such as when sending procurement documents to vendors or when integrating with other systems.
  
  Solution:
  Since FRE373 is an informational message rather than an error, there is no specific solution required. However, if you are looking to ensure that the procurement cycle is functioning correctly, consider the following steps:
  
  
  Verify the Procurement Cycle: Check the details of the procurement cycle to ensure that all necessary information has been included and that it meets your business requirements.
  
  
  Monitor for Further Messages: After receiving this message, monitor for any subsequent messages or errors that may indicate issues with the procurement process.
  
  
  Check Integration Points: If the procurement cycle involves integration with other systems (e.g., EDI, third-party logistics), ensure that those systems are receiving the data as expected.
  
  
  Review Logs: If you are concerned about the process, review the application logs or transaction logs for any additional information that may provide context about the procurement cycle.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on procurement cycles and related processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to procurement, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any updates or known issues related to procurement cycles and messaging.
  Training and Support: If you are new to SAP or procurement processes, consider seeking training or support from your organization's SAP team or external consultants.
  
  In summary, FRE373 is an informational message indicating successful processing, and no action is typically required unless there are subsequent issues or concerns.