How To Fix OE739 - Check performed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: OE - IS-Oil: ITA/TPI messages

• Message number: 739

• Message text: Check performed successfully

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 OE739 - Check performed successfully ?

  The SAP error message OE739 "Check performed successfully" is not actually an error message in the traditional sense; rather, it indicates that a check or validation process has been completed successfully. This message typically appears in the context of various SAP transactions or processes, particularly in the areas of order management, production planning, or logistics.
  Cause:
  The message OE739 is usually triggered when a specific validation or check is executed within a transaction, and it confirms that all necessary conditions or criteria have been met. This could relate to:
  
  Validations on sales orders, purchase orders, or production orders.
  Checks on availability, pricing, or configuration.
  Compliance with business rules or system settings.
  
  Solution:
  Since OE739 indicates a successful check, there is generally no action required to resolve an issue. However, if you are expecting an error or a different outcome, consider the following steps:
  
  
  Review the Process: Ensure that the process you are executing is intended to complete successfully. If you were expecting an error, double-check the input data or conditions.
  
  
  Check Subsequent Steps: If you are in a multi-step process, continue to the next step to see if any further actions are required.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to the specific transaction or process you are working with to understand the context of the message.
  
  
  System Logs: If you are troubleshooting a larger issue, check system logs or transaction logs for any related messages that might provide additional context.
  
  
  Contact Support: If you believe there is an issue despite the successful check, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: The message may appear in various transaction codes depending on the context (e.g., sales order processing, production order creation).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar messages.
  
  In summary, OE739 is a confirmation of a successful check, and no immediate action is required unless you are facing unexpected behavior in your SAP processes.