How To Fix I4400 - The proposal was adopted

SAP Error Message - Details

• Message type: E = Error

• Message class: I4 - WCM: Work Clearance Management

• Message number: 400

• Message text: The proposal was adopted

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 I4400 - The proposal was adopted ?

  The SAP error message I4400, which states "The proposal was adopted," typically occurs in the context of the SAP system when dealing with financial documents, particularly in the area of invoice verification or payment processing. This message indicates that a proposal for payment or a similar action has been accepted or processed successfully.
  Cause:
  
  Successful Proposal Processing: The message is not necessarily an error but rather an informational message indicating that a payment proposal has been successfully adopted.
  Document Status: It may also indicate that the document you are working with has been processed and is now in a state that does not require further action.
  Workflow Completion: The message can appear when a workflow related to payment processing has been completed.
  
  Solution:
  
  Review Document Status: Check the status of the document or payment proposal to ensure that it has been processed as expected. If you were expecting an error, verify the previous steps in the workflow.
  No Action Required: If the message is informational, no further action may be required. You can proceed with your next steps in the process.
  Consult Documentation: If you are unsure about the implications of this message, refer to SAP documentation or consult with your SAP support team for clarification on how to proceed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or MIRO (Invoice Verification) where this message might appear.
  SAP Notes: Check SAP Notes for any updates or specific guidance related to this message, as there may be patches or updates that address related issues.
  User Training: Ensure that users involved in financial processes are trained on how to interpret and respond to system messages, including informational ones like I4400.
  
  If you continue to experience issues or if the message is causing confusion in your workflow, it may be beneficial to reach out to your SAP support team for further assistance.