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How To Fix T1323 - Processing transaction &1, company code &2, was successful


T1323 - Overview

  • Message type: E = Error

  • Message class: T1 - Financial instruments

  • Message number: 323

  • Message text: Processing transaction &1, company code &2, was successful

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  • 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.


T1323 - Details

  • The SAP error message T1323 indicates that a processing transaction for a specific company code was successful, but it may not be what the user expected. This message typically arises in the context of financial transactions, such as posting documents or executing certain financial operations.
    
    Cause: Misinterpretation of Success: Users may expect a different outcome (e.g., an error or warning) when they see this message, leading to confusion. Transaction Logic: The transaction was processed successfully according to the system's logic, but the user may have expected additional validation or checks that were not triggered.
    Configuration Issues: There may be configuration settings in the system that allow the transaction to be processed without additional checks or validations.
    Solution: Review Transaction Details: Check the details of the transaction to ensure that it was processed correctly and that all necessary data was entered. Check for Additional Messages: Look for any other messages or logs that may provide more context about

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