How To Fix SRF_RUNTIME033 - Report submitted for verification. Acknowledgement of submission: ID '&'.

SRF_RUNTIME033 - Overview

• Message type: E = Error

• Message class: SRF_RUNTIME - Statutory Reporting Framework Runtime Messages

• Message number: 033

• Message text: Report submitted for verification. Acknowledgement of submission: ID '&'.

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 SRF_RUNTIME033 - Report submitted for verification. Acknowledgement of submission: ID '&'. ?

  The SAP error message SRF_RUNTIME033 indicates that a report has been submitted for verification, and it provides an acknowledgment ID for tracking purposes. This message is typically related to the submission of reports in the context of SAP's regulatory reporting or similar functionalities.
  
  Cause:
  
  Report Submission: The message is generated when a report is successfully submitted for verification. It is not an error per se but rather an informational message indicating that the submission process has been initiated.
  System Configuration: The system may be configured to generate this message as part of the report submission workflow.
  Pending Verification: The report is now pending verification, which means it will be processed further by the system or by an external authority.
  
  
  Solution:
  
  Check Submission Status: Use the acknowledgment ID provided in the message to check the status of the report submission. This can usually be done through the relevant transaction or report in SAP.
  Follow Up: If you are