How To Fix /PF1/MSG_EH041 - Order/Item with key /&1/&2/&3/ was resubmitted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 041

• Message text: Order/Item with key /&1/&2/&3/ was resubmitted 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH041 - Order/Item with key /&1/&2/&3/ was resubmitted successfully ?

  The SAP error message /PF1/MSG_EH041 indicates that an order/item with a specific key has been resubmitted successfully. This message typically arises in the context of the SAP Event Management (EM) or similar modules where order processing and tracking are involved.
  Cause:
  The error message is not necessarily an error in the traditional sense but rather an informational message indicating that a previously failed or pending order/item has been successfully resubmitted for processing. This can occur due to various reasons, such as:
  
  Temporary System Issues: The initial submission may have failed due to temporary issues like network problems, system downtime, or resource unavailability.
  Data Corrections: The data associated with the order/item may have been corrected or updated, allowing for a successful resubmission.
  Manual Intervention: A user or automated process may have manually triggered the resubmission after addressing the underlying issue.
  
  Solution:
  Since this message indicates a successful resubmission, no immediate action may be required. However, you can take the following steps to ensure everything is functioning correctly:
  
  Check Order Status: Verify the status of the order/item in question to ensure it has been processed as expected.
  Review Logs: Look at the application logs or transaction logs to identify any previous errors or warnings that led to the initial failure.
  Monitor for Recurrences: Keep an eye on similar messages to determine if this is a one-time occurrence or if it happens frequently, which may indicate a systemic issue.
  User Communication: If applicable, inform relevant stakeholders that the order/item has been successfully resubmitted and is being processed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you monitor order processing, such as SM21 (System Log), SLG1 (Application Log), or specific transaction codes related to the module you are working with.
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message. This can provide insights into any patches or updates that may be necessary.
  Documentation: Review SAP documentation related to the specific module (e.g., Event Management) for best practices in handling order submissions and error messages.
  
  If the message persists or if there are underlying issues that need to be addressed, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.