How To Fix PRF_CNTRL_MSG065 - Header data updated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: PRF_CNTRL_MSG - Message Class for control messages of PRF

• Message number: 065

• Message text: Header data updated 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 PRF_CNTRL_MSG065 - Header data updated successfully ?

  The SAP error message "PRF_CNTRL_MSG065 Header data updated successfully" is not actually an error message but rather an informational message indicating that the header data of a document (such as a purchase order, sales order, or other transactional document) has been successfully updated in the system.
  Cause:
  
  This message typically appears after a user has made changes to the header data of a document and saved those changes. It confirms that the system has processed the update without any issues.
  
  Solution:
  Since this message is informational and does not indicate an error, no specific action is required. However, if you are expecting an error message and instead see this message, you may want to check the following:
  
  Review Changes: Verify that the changes you intended to make have been applied correctly.
  Check Document Status: Ensure that the document is in the correct status for further processing.
  Follow-Up Actions: If there are subsequent steps required after updating the header data, proceed with those actions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be working with various transaction codes (e.g., ME21N for creating purchase orders, VA01 for creating sales orders).
  SAP Notes: If you encounter issues related to document processing, you can search for relevant SAP Notes in the SAP Support Portal for guidance.
  User Documentation: Refer to SAP Help documentation for detailed information on the specific transaction you are working with.
  
  If you are experiencing issues beyond this message or if you have specific concerns about the document processing, please provide more context or details about the situation for further assistance.