How To Fix VINFO006 - &1 saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: VINFO - Information Container

• Message number: 006

• Message text: &1 saved 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.

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 VINFO006 - &1 saved successfully ?

  The SAP error message VINFO006 typically indicates that a certain operation related to the sales and distribution (SD) module has been completed successfully. The message format usually includes a reference to a specific object (like a sales order, delivery, etc.) that has been saved successfully. 
  Cause:
  The message itself does not indicate an error; rather, it is a confirmation message. It is generated when a transaction involving sales documents (like sales orders, deliveries, etc.) is successfully processed and saved in the system. 
  Solution:
  Since VINFO006 is a success message, there is no action required to resolve an error. However, if you are expecting an error message and instead see this confirmation, it may be worth checking the following:
  
  Transaction Completion: Ensure that the transaction you were performing has indeed completed successfully.
  Follow-up Actions: If you were expecting further actions (like printing, sending, etc.), check if those processes need to be initiated manually.
  Review Logs: If you are troubleshooting a process, review the logs or messages preceding this confirmation to ensure there were no issues before the save operation.
  
  Related Information:
  
  Message Class: VINFO is the message class associated with sales and distribution messages in SAP.
  Transaction Codes: This message may appear in various transaction codes related to sales orders (VA01, VA02, VA03), deliveries (VL01N, VL02N), or billing documents (VF01, VF02).
  SAP Documentation: For more detailed information, you can refer to SAP Help documentation or the SAP Community for discussions related to specific transactions and their messages.
  
  If you encounter this message in a context where you expected an error, it may be beneficial to consult with your SAP support team or check the specific transaction logs for any anomalies.