How To Fix 3X067 - End of unsuccessful records.

SAP Error Message - Details

• Message type: E = Error

• Message class: 3X - Claim Processing

• Message number: 067

• Message text: End of unsuccessful records.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3X067 - End of unsuccessful records. ?

  The SAP error message 3X067 - End of unsuccessful records typically occurs during data processing activities, such as data uploads or batch processing, where the system encounters issues with certain records. This message indicates that the processing of records has ended, and some records were not processed successfully.
  Causes:
  
  Data Quality Issues: The records being processed may contain invalid or incomplete data, such as missing mandatory fields, incorrect formats, or values that do not meet validation rules.
  Configuration Errors: There may be issues with the configuration of the data processing program or transaction, leading to failures in processing specific records.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to process certain records.
  System Limitations: There may be limitations in the system regarding the number of records that can be processed at once, or other performance-related issues.
  
  Solutions:
  
  Check the Log: Review the detailed log or error messages associated with the transaction to identify which records failed and why. This can provide insights into the specific issues that need to be addressed.
  Data Validation: Ensure that the data being uploaded or processed meets all required criteria. Validate the data for completeness, correctness, and adherence to the expected formats.
  Configuration Review: If applicable, review the configuration settings for the transaction or program to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, appropriate roles and permissions should be assigned.
  Batch Size Adjustment: If the error is related to system limitations, consider processing the records in smaller batches to avoid overwhelming the system.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or program to find additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, the error may occur in various transactions (e.g., LSMW, BAPIs, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.