Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: VS - SD Master data
Message number: 842
Message text: Prog & tab & field & return code & : Changes executed successfully
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.
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.
VS842
- Prog & tab & field & return code & : Changes executed successfully ?The SAP error message VS842 typically indicates that a program or transaction has executed successfully, but there may be some additional information or context that needs to be considered. The message format usually includes placeholders for the program name, table name, field name, and return code, which can help in diagnosing the specific situation.
Cause:
- Successful Execution: The message indicates that changes were executed successfully, which means that the underlying operation (like an update or insert) was completed without errors.
- Return Code: The return code can provide additional context. A return code of 0 usually indicates success, while other codes may indicate warnings or specific conditions that were encountered during execution.
- Data Integrity: Sometimes, the message may appear when there are issues related to data integrity or business logic that need to be addressed, even though the operation itself was successful.
Solution:
- Check Return Code: Review the return code provided in the message. If it is not 0, investigate the meaning of that specific return code to understand if there are any warnings or issues that need to be addressed.
- Review Logs: Check the application logs or transaction logs for any additional messages or warnings that may provide more context about the operation.
- Data Validation: Ensure that the data being processed meets all necessary validation rules and business logic requirements. If there are any discrepancies, correct them.
- Consult Documentation: Refer to SAP documentation or help resources for the specific program or transaction to understand any additional implications of the message.
- Testing: If this message appears during testing, ensure that the test data is valid and that the test scenarios are correctly set up.
Related Information:
In summary, the VS842 message indicates successful execution but may require further investigation based on the return code and context to ensure that there are no underlying issues.
Get instant SAP help. Sign up for our Free Essentials Plan.
VS841
Prog & Tab & Field & Return code &: Please rerun the program
What causes this issue? In program &V1&, error &V4& occurred during the update of field &V3& in table &V2&.System Res...
VS840
*************** System messages XPRA **********************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VS843
Prog & Tab & Feld & Returncode & : No changes necessary
What causes this issue? The change planned in program &V1& to field &V3& in table &V2& was not executed. This is because the ...
VSB001
Document found via restart
What causes this issue? The billing document could not be created when the processing step was first executed. A restart of the processing step was e...
Click on this link to search all SAP messages.