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Message type: E = Error
Message class: 3G - Payroll: International
Message number: 483
Message text: Total number of records with errors....... &
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.
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3G483
- Total number of records with errors....... & ?The SAP error message 3G483 typically indicates that there are issues with the data being processed in a batch input session or during a data upload. This error message is often related to the total number of records that contain errors, which prevents the successful completion of the data processing task.
Cause:
- Data Quality Issues: The records being processed may contain invalid data, such as incorrect formats, missing mandatory fields, or values that do not meet the defined criteria.
- Configuration Errors: There may be issues with the configuration of the data upload process, such as incorrect mapping of fields or settings that do not align with the data being uploaded.
- Business Logic Violations: The data may violate business rules defined in the SAP system, leading to errors during processing.
- Technical Issues: There could be technical problems, such as system performance issues or connectivity problems, that affect the processing of records.
Solution:
- Review Error Log: Check the detailed error log associated with the batch input session or data upload. This log will provide specific information about which records failed and why.
- Data Validation: Validate the data being uploaded to ensure it meets all required formats and criteria. Correct any discrepancies found in the records.
- Adjust Configuration: If the issue is related to configuration, review the settings and mappings to ensure they are correct and aligned with the data structure.
- Test in a Sandbox: If possible, test the data upload in a sandbox environment to identify and resolve issues without affecting the production system.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with.
- Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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