How To Fix >I051 - Submission status of credit &1 was updated

SAP Error Message - Details

• Message type: E = Error

• Message class: >I -

• Message number: 051

• Message text: Submission status of credit &1 was updated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >I051 - Submission status of credit &1 was updated ?

  The SAP error message I051 typically indicates that there has been an update to the submission status of a credit request or transaction. This message is often related to the processing of credit memos, credit notes, or similar financial transactions within the SAP system.
  Cause:
  The message usually arises due to one of the following reasons:
  
  Status Change: The submission status of a credit request has changed, which could be due to processing by a user or an automated system function.
  Data Entry: There may have been an update or change in the data related to the credit submission, such as changes in amounts, customer details, or other relevant information.
  Workflow Processing: The message may be triggered as part of a workflow process where the credit submission is being reviewed or approved.
  
  Solution:
  To resolve the issue or to understand the implications of the message, consider the following steps:
  
  
  Check Submission Status: Review the submission status of the credit request in the relevant transaction or report. This can usually be done in the SAP GUI by navigating to the appropriate module (e.g., Accounts Receivable).
  
  
  Review Change Logs: Look at the change logs or history for the credit request to identify what changes were made and by whom. This can provide insight into why the status was updated.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to credit submissions to understand the different statuses and their meanings.
  
  
  User Communication: If the status change was unexpected, communicate with the users involved in the process to clarify any actions taken that may have led to the update.
  
  
  System Configuration: If the issue persists or if there are concerns about the workflow, consult with your SAP Basis or configuration team to ensure that the system settings and workflows are correctly configured.
  
  
  Error Handling: If this message is part of a larger error handling process, ensure that any related error messages are addressed as well.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB65 (Enter Credit Memos), or FBL1N (Vendor Line Item Display) to manage credit transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to credit submissions and the specific error message.
  User Roles: Ensure that users have the appropriate roles and authorizations to process credit submissions, as this can affect the workflow and status updates.
  
  If you continue to experience issues or if the message is part of a larger problem, consider reaching out to your SAP support team for further assistance.