How To Fix PFM_1227 - The & & & was successfully completed

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 227

• Message text: The & & & was successfully completed

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 PFM_1227 - The & & & was successfully completed ?

  The SAP error message PFM_1227 typically indicates that a process or transaction has been successfully completed, but it may also be accompanied by additional context or information that can help clarify the situation. The message format usually includes placeholders (represented by "&") that would be filled with specific details relevant to the transaction or process that was executed.
  Cause:
  
  Successful Completion: The message indicates that a particular process (like a financial transaction, report generation, etc.) has been completed successfully.
  Contextual Information: The placeholders in the message usually represent specific details such as the type of transaction, the document number, or other relevant identifiers.
  
  Solution:
  Since the message indicates success, there may not be a need for a solution in the traditional sense. However, if you are expecting an error or if the message appears in an unexpected context, consider the following steps:
  
  Review the Context: Check the details provided in the message (the placeholders) to understand what process was completed. This can help you determine if the outcome was as expected.
  Check Logs: Look at the application logs or transaction logs to see if there are any warnings or additional messages that could provide more context.
  Validate Results: If you were expecting a different outcome, validate the results of the transaction to ensure that everything is as it should be.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction or process that generated the message.
  Contact Support: If you believe there is an issue despite the message indicating success, consider reaching out to your SAP support team for further investigation.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the message, you may want to look into specific transaction codes related to the process you were executing.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Forums: SAP Community and other user forums can be helpful for finding similar cases and solutions shared by other users.
  
  If you have more specific details about the context in which this message appears, I can provide more tailored advice.