Message type: E = Error
Message class:  IDFIVAT - FI Localization 
Message number: 016
Message text: FI-CA data has been uploaded successfully (&1 records)
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.
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.
The SAP error message IDFIVAT016 indicates that the FI-CA (Financial Contract Accounting) data has been uploaded successfully, and it specifies the number of records that were processed. This message is generally not an error but rather an informational message indicating that the upload process has completed without issues.
Cause: The message is triggered after a successful upload of FI-CA data, meaning that the system has processed the records as intended. It serves as a confirmation that the data has been successfully transferred to the FI-CA module.
Solution: Since this message indicates a successful upload, there is no action required to resolve an error. However, if you are looking to ensure that the data is correct and functioning as expected, consider the following steps: Verify Data Integrity: Check the uploaded records to ensure that they are accurate and complete. You can do this by running reports or queries in the FI-CA module to confirm that the data
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
IDFIVAT015 Upload from FI-CA has been finished with error
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIVAT014 FI-CA module does not contain any new data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIVAT017 No classification code found for material '&1'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIVAT018 Log handler is not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.