How To Fix /FTI/WEBGUI_MSG066 - Key records successfully passed

SAP Error Message - Details

• Message type: E = Error

• Message class: /FTI/WEBGUI_MSG -

• Message number: 066

• Message text: Key records successfully passed

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 /FTI/WEBGUI_MSG066 - Key records successfully passed ?

  The SAP error message /FTI/WEBGUI_MSG066 with the text "Key records successfully passed" is not actually an error message but rather an informational message indicating that key records have been processed successfully. This message typically appears in the context of using the SAP Fiori or Web GUI interface, particularly when dealing with data processing or transactions that involve key records.
  Cause:
  
  The message is generated when the system successfully processes key records during a transaction or data operation. It indicates that the operation was completed without issues concerning the key records.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are expecting an error or if the process does not continue as expected after this message, consider the following steps:
  
  
  Check Subsequent Messages: Look for any subsequent messages that may indicate a problem or provide further information about the transaction.
  
  
  Review Logs: Check the application logs or transaction logs for any additional details that might help clarify the situation.
  
  
  Validate Data: Ensure that the data being processed is correct and meets the necessary criteria for the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to the specific transaction or process you are working with for more context.
  
  
  Contact Support: If you are experiencing issues beyond this message, consider reaching out to your SAP support team or consulting the SAP community for assistance.
  
  
  Related Information:
  
  SAP Fiori and Web GUI: This message is often encountered in the context of SAP Fiori applications or the Web GUI, which are modern interfaces for interacting with SAP systems.
  Key Records: In SAP, key records typically refer to important data entries that are used to identify and process transactions. Understanding how these records are used in your specific context can help in troubleshooting any related issues.
  
  If you have a specific scenario or additional context regarding this message, please provide that information for more tailored assistance.