How To Fix G00004 - Totals records were successfully written


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 004

  • Message text: Totals records were successfully written

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message G00004 - Totals records were successfully written ?

    The SAP error message "G00004 Totals records were successfully written" is not actually an error message in the traditional sense; rather, it is an informational message indicating that the totals records have been successfully written to the database during a financial posting or processing operation. This message typically appears in the context of financial transactions, such as during the posting of journal entries or during the execution of financial reports.

    Cause:

    • The message is generated when the system successfully processes and writes the totals records to the database. It indicates that the operation was completed without any issues related to the totals records.

    Solution:

    Since this message is informational and does not indicate an error, there is no specific solution required. However, if you are expecting a different outcome or if you are encountering issues with the transaction you are performing, consider the following steps:

    1. Verify Transaction Results: Check the results of the transaction you were performing to ensure that everything is as expected.
    2. Review Logs: If you are experiencing issues, review the application logs or transaction logs for any other messages that may indicate a problem.
    3. Check for Related Messages: Look for any preceding or subsequent messages that may provide additional context or indicate an issue.
    4. Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction you are working with.
    5. Contact Support: If you believe there is an underlying issue despite the successful writing of totals records, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: This message may appear in various transaction codes related to financial postings, such as FB50 (G/L Account Posting), F-02 (General Ledger Posting), or during the execution of financial reports.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
    • System Configuration: Ensure that your system configuration is correct, especially if you are working with custom developments or enhancements.

    In summary, the message "G00004 Totals records were successfully written" is a positive confirmation of successful processing, and no action is typically required unless there are other issues present.

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