Do you have any question about this error?
Message type: E = Error
Message class: 1E - BCA: Account
Message number: 476
Message text: &1 of &2 selected records successfully released (see long text)
Some of the accounts selected in the list could not be successfully
processed, as the check the system makes as part of editing produced
(an) error(s) for all these accounts. (The traffic-light symbol for
these accounts shows red in the list).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Go to individual release for all the accounts that could not be
processed. Here you can find out what caused the check to fail and make
corrections accordingly.
Error message extract from SAP system. Copyright SAP SE.
1E476
- &1 of &2 selected records successfully released (see long text) ?The SAP error message 1E476 typically indicates that a certain number of records have been successfully released, but there may be additional context or issues that need to be addressed. This message is often related to the release of documents or records in the SAP system, such as purchase orders, invoices, or other transactional data.
Cause:
Partial Release: The message suggests that while some records were successfully released, others may not have been due to various reasons such as:
- Missing authorizations.
- Records being locked by other processes.
- Validation errors or business rules preventing the release of certain records.
Configuration Issues: There may be configuration settings in the SAP system that affect how records are released.
Data Integrity Issues: There could be issues with the data itself, such as missing mandatory fields or incorrect data formats.
Solution:
Check Logs: Review the detailed logs or long text associated with the error message to identify which records were not released and why.
Authorization Check: Ensure that the user has the necessary authorizations to release all the records. You may need to consult with your SAP security team.
Record Status: Check the status of the records that were not released. If they are locked or in a status that prevents release, you may need to resolve those issues first.
Data Validation: Validate the data in the records to ensure that all required fields are filled out correctly and that there are no data integrity issues.
Configuration Review: If the issue persists, review the configuration settings related to the release process. This may involve checking the relevant customizing settings in the SAP system.
Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message.
Related Information:
By following these steps, you should be able to diagnose and resolve the issues related to the SAP error message 1E476.
Get instant SAP help. Start your 7-day free trial now.
1E475
&1 of &2 selected records successfully deleted (see long text)
What causes this issue? Some of the accounts selected in the list could not be successfully processed, as the check the system makes as part of editi...
1E474
No selected record successfully released (see long text)
What causes this issue? None of the accounts selected in the list could be successfully processed, as the check the system makes as part of editing p...
1E477
Bank area: &1, external account number: &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1E478
Log number for currency changeover: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.