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Message type: E = Error
Message class: 3O - HR: Messages for Taiwan
Message number: 172
Message text: The current record on &1 is &2
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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Unfortunately, there isn't any extra information in this error notice.
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3O172
- The current record on &1 is &2 ?The SAP error message 3O172 ("The current record on &1 is &2") typically occurs in the context of data entry or processing within SAP, particularly when dealing with records in a database table or during transaction processing. This message indicates that there is an issue with the current record being processed, which may be due to various reasons.
Cause:
- Record Locking: The record you are trying to access may be locked by another user or process. This can happen if another user is editing the same record or if a background job is processing it.
- Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries that prevent the system from processing the record correctly.
- Authorization Issues: The user may not have the necessary authorizations to view or edit the record.
- Transaction Errors: The error may arise from a failed transaction or an incomplete process that left the record in an inconsistent state.
Solution:
- Check for Locks: Use transaction codes like SM12 (to check for locks) to see if the record is locked by another user. If it is, you may need to wait until the lock is released or contact the user who has locked the record.
- Data Validation: Review the data in the record to ensure that all required fields are filled out correctly and that there are no inconsistencies. You may need to correct any errors before proceeding.
- Authorization Check: Ensure that you have the necessary permissions to access or modify the record. If not, contact your system administrator to grant the required authorizations.
- Reprocess the Transaction: If the error occurred during a transaction, try to reprocess it after ensuring that all data is correct and that there are no locks on the record.
- Consult Documentation: Check SAP notes or documentation related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or technical support for further investigation.
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