How To Fix FTR_GENERAL049 - Action completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 049

• Message text: Action completed

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 FTR_GENERAL049 - Action completed ?

  The SAP error message FTR_GENERAL049 typically indicates that an action has been completed successfully, but it may also imply that there are no further actions required or that the system is unable to process additional requests due to the current state of the transaction or data.
  Cause:
  
  Successful Completion: The message may simply indicate that the requested action (like posting a transaction, executing a report, etc.) has been completed successfully.
  No Further Actions Needed: It may also suggest that there are no further actions to be taken in the current context, which can sometimes be misinterpreted as an error.
  Data State: The data or transaction you are trying to process may already be in a completed state, leading to this message being displayed.
  
  Solution:
  
  Verify Action: Check if the action you intended to perform has indeed been completed. Review the transaction logs or relevant reports to confirm.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or module you are working with to understand the context of the message.
  Check for Additional Messages: Sometimes, this message may be accompanied by other messages that provide more context. Ensure you check for any additional error or information messages.
  Consult with SAP Support: If you believe this message is being displayed incorrectly or if you are facing issues despite the action being completed, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to financial transactions, treasury management, or other modules.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are using.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If you provide more context about the specific action you were trying to perform when you encountered this message, I may be able to offer more tailored advice.