How To Fix FVD_PL049 - Transfer document &1 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PL - Messages related to enhanced policy management integration

• Message number: 049

• Message text: Transfer document &1 was created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_PL049 - Transfer document &1 was created ?

  The SAP error message FVD_PL049, which states "Transfer document &1 was created," typically indicates that a transfer document has been successfully created in the system. This message is not necessarily an error but rather an informational message that confirms the successful creation of a transfer document.
  Cause:
  
  The message is triggered when a transfer document is generated in the SAP system, usually as part of a process involving the transfer of goods or financial transactions.
  It may occur in various modules, such as SAP Financials (FI), Logistics (LO), or other related areas where transfer documents are utilized.
  
  Solution:
  Since FVD_PL049 is an informational message, there is generally no action required unless you are expecting an error or a different outcome. However, if you are facing issues related to the transfer document, consider the following steps:
  
  
  Verify Document Creation: Check the transfer document number (&1) mentioned in the message to ensure it has been created correctly. You can do this by navigating to the relevant transaction or report in SAP.
  
  
  Review Related Transactions: If you were expecting a different outcome (e.g., an error message), review the preceding transactions or processes that led to the creation of the transfer document. Ensure that all necessary data was entered correctly.
  
  
  Check for Additional Messages: Look for any other error or warning messages that may provide more context about the situation. Sometimes, multiple messages can be generated during a process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on transfer documents and their implications in your specific business process.
  
  
  Contact Support: If you believe there is an issue with the transfer document or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to transfer documents, such as:
  
  MB1B: Transfer Posting
  MIGO: Goods Movement
  FB01: Document Entry
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to transfer documents and the specific message FVD_PL049.
  User Manuals: Review user manuals or training materials specific to your organization’s SAP implementation for guidance on handling transfer documents.
  
  In summary, FVD_PL049 is an informational message indicating the successful creation of a transfer document, and no immediate action is typically required unless there are specific concerns or issues related to the document.