How To Fix SK401 - Successfully sent to &

SAP Error Message - Details

• Message type: E = Error

• Message class: SK - SAPcomm messages

• Message number: 401

• Message text: Successfully sent to &

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 SK401 - Successfully sent to & ?

  The SAP error message SK401 ("Successfully sent to &") typically indicates that a message or document has been successfully sent to a specified recipient or system. This message is not an error in the traditional sense but rather an informational message indicating that the process of sending has been completed successfully.
  Cause:
  
  The message is generated when a document, such as a purchase order, invoice, or any other communication, is sent out from the SAP system to an external recipient (like a vendor, customer, or another system).
  The "&" symbol in the message is a placeholder that is replaced with the actual recipient's name or identifier.
  
  Solution:
  Since SK401 is an informational message, there is generally no action required to resolve it. However, if you are expecting a different outcome (e.g., if you expected an error message or if the document was not received by the intended recipient), consider the following steps:
  
  Verify Recipient Information: Ensure that the recipient's details (email address, fax number, etc.) are correctly configured in the system.
  Check Communication Logs: Review the communication logs in SAP to confirm that the message was sent and to check for any subsequent errors or issues.
  Follow Up with Recipient: If the message was sent successfully but the recipient did not receive it, follow up with them to confirm their contact details and check their spam or junk folders.
  Review Configuration: If you are consistently facing issues with sending messages, review the configuration settings for the communication method being used (e.g., email, EDI).
  Consult Documentation: Refer to SAP documentation or support resources for more detailed troubleshooting steps related to the specific communication method you are using.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the specific module you are working with (e.g., ME23N for purchase orders, VF03 for invoices).
  SAP Notes: Check SAP Notes for any known issues or updates related to the messaging functionality you are using.
  Support: If you continue to experience issues or if the message is part of a larger problem, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  In summary, SK401 is an informational message indicating successful communication, and while it typically does not require action, verifying the details and following up as necessary can help ensure that the intended communication is effective.