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How To Fix VR030 - Follow-up actions carried out successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VR - Output for SD Reporting

  • Message number: 030

  • Message text: Follow-up actions carried out successfully

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VR030 - Follow-up actions carried out successfully ?

    Certainly! Here's detailed information about the SAP message VR030 - Follow-up actions carried out successfully:


    SAP Message VR030: Follow-up actions carried out successfully

    1. Message Type and Nature

    • Message Class: VR (Vendor-related messages)
    • Message Number: 030
    • Message Type: Information (Success message)
    • Message Text: "Follow-up actions carried out successfully"

    This is an informational message, not an error or warning. It indicates that a process or action related to vendor management has been completed successfully.


    2. Cause / When does this message appear?

    This message typically appears in the context of vendor master data maintenance or vendor-related transactions, especially when follow-up actions triggered by a previous step have been executed successfully.

    Examples of scenarios where VR030 might appear:

    • After successfully executing follow-up activities in vendor master data changes.
    • When a vendor block or unblock action has been processed.
    • After successfully completing a vendor evaluation or update process.
    • When follow-up processing steps in vendor invoice verification or payment runs are completed.

    In short, it confirms that the system has successfully carried out the next steps or follow-up actions related to vendor processing.


    3. Solution / What to do?

    Since this is an informational message indicating success, no corrective action is required.

    • You can proceed with your next steps in the process.
    • If you were expecting an error or issue, this message confirms that the system processed the follow-up actions correctly.
    • If you want to verify what follow-up actions were carried out, you can check the relevant logs or document flow in the system.

    4. Related Information

    • Transaction Codes: This message can appear in various vendor-related transactions such as:
      • XK02 (Change Vendor)
      • FK02 (Change Vendor - Accounting)
      • Vendor evaluation transactions
      • Vendor block/unblock processing
    • Message Class VR: Contains messages related to vendor master data and vendor processing.
    • Follow-up Actions: These are system-triggered or user-triggered subsequent steps after an initial action, such as updating related tables, triggering workflows, or updating vendor status.

    Summary

    Aspect Details
    Message VR030 - Follow-up actions carried out successfully
    Type Informational / Success message
    Cause System successfully executed follow-up actions related to vendor processing
    Solution No action needed; proceed with next steps
    Related TCodes XK02, FK02, vendor evaluation transactions

    If you want, I can help you identify the exact follow-up actions based on your specific transaction or scenario. Just provide more details!

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