How To Fix SAFDT001 - Successful

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFDT - SAF: Message for Diagnosis Tool

• Message number: 001

• Message text: Successful

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 SAFDT001 - Successful ?

  The SAP error message "SAFDT001 Successful" typically indicates that a process or transaction has been completed successfully, rather than an error. This message is often associated with the SAP Advanced Business Application Programming (ABAP) or other SAP modules where a successful operation is logged.
  Cause:
  
  The message "SAFDT001 Successful" is not an error but rather a confirmation that a specific action or process has been executed without issues. It may appear in various contexts, such as data uploads, report executions, or other transactional processes.
  
  Solution:
  Since this message indicates success, there is no solution required for an error. However, if you are expecting an error or if the process did not yield the expected results, consider the following steps:
  
  Verify the Process: Check the details of the transaction or process that was executed to ensure it completed as intended.
  Review Logs: Look at the application logs or transaction logs to see if there are any warnings or additional messages that could provide context.
  Check Data: If the process involved data manipulation, verify that the data has been updated or processed correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process to understand the expected outcomes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or additional information related to the specific transaction or module you are working with.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (T-codes) that may be associated with the process you are executing.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar messages or processes.
  
  If you have a specific context or transaction in mind where this message appears, please provide more details for tailored assistance.