How To Fix KEO049 - Checks successfully carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: KEO - Enterprise Organization

• Message number: 049

• Message text: Checks successfully carried out

What causes this issue?

The system successfully completed the check that you triggered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KEO049 - Checks successfully carried out ?

  The SAP error message KEO049, which states "Checks successfully carried out," typically indicates that a certain validation or check process has been completed without any issues. This message is not an error in the traditional sense but rather a confirmation that the checks related to a specific transaction or process have been executed successfully.
  Cause:
  
  The message is usually triggered during processes such as cost center accounting, internal orders, or other financial transactions where checks are performed to ensure data integrity and compliance with business rules.
  It may appear when you are trying to post a document or execute a transaction that requires validation checks.
  
  Solution:
  Since KEO049 is a positive confirmation message, there is generally no action required to resolve an issue. However, if you are expecting an error message or if the process does not proceed as expected after this message, consider the following steps:
  
  
  Review Subsequent Steps: Ensure that you follow the next steps in the transaction or process. The message indicates that checks are complete, but further actions may still be required.
  
  
  Check for Additional Messages: Look for any other messages that may provide more context or indicate if there are subsequent issues that need to be addressed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to the specific transaction you are working on to understand the expected workflow.
  
  
  Contact Support: If you believe there is an issue despite the successful checks, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The message may appear in various transaction codes related to financial postings, such as KSB1 (Cost Centers: Actual Line Items) or KO01 (Create Order).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Manuals: Review user manuals or training materials for guidance on the specific process you are executing.
  
  In summary, KEO049 is a confirmation message indicating successful checks, and while it does not indicate an error, it is essential to ensure that all subsequent steps are completed as expected.