How To Fix FVD_PL049 - Transfer document &1 was created


FVD_PL049 - Overview

  • 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

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author