How To Fix 3G565 - Total number of skipped records.....&


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3G - Payroll: International

  • Message number: 565

  • Message text: Total number of skipped records.....&

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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.



    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 3G565 - Total number of skipped records.....& ?

    The SAP error message 3G565 typically indicates that there are records in a data processing operation that have been skipped due to certain conditions not being met. This message is often associated with data uploads, data migrations, or batch processing jobs where certain records do not meet the criteria for processing.

    Cause:

    The specific causes for this error can vary, but common reasons include:

    1. Data Validation Issues: The records being processed may not meet the required validation rules. This could be due to missing mandatory fields, incorrect data formats, or values that do not conform to expected ranges.

    2. Business Logic Constraints: Certain business rules may prevent specific records from being processed. For example, if a record is in a status that does not allow it to be processed.

    3. Configuration Issues: There may be configuration settings in the system that dictate which records can be processed, leading to some records being skipped.

    4. Data Integrity Issues: Relationships between records may not be valid, causing the system to skip records that depend on other records.

    Solution:

    To resolve the error, you can take the following steps:

    1. Review the Log Files: Check the detailed log files or error messages associated with the job that generated the error. This can provide insights into why specific records were skipped.

    2. Data Validation: Ensure that all records being processed meet the necessary validation criteria. This may involve checking for missing fields, incorrect data types, or values that fall outside acceptable ranges.

    3. Check Business Rules: Review the business logic that governs the processing of records. Ensure that the records you are trying to process are in a valid state and meet all necessary conditions.

    4. Configuration Review: Look into the configuration settings related to the processing job. Ensure that there are no settings that would inadvertently cause records to be skipped.

    5. Data Integrity Checks: Verify the integrity of the data being processed. Ensure that all necessary relationships between records are intact and valid.

    6. Testing: If possible, test the processing with a smaller subset of data to identify specific records that are causing issues.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to data uploads or batch processing (e.g., LSMW, BAPIs, etc.).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to ensure that records are processed correctly.

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