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Message type: E = Error
Message class: 51 - HR: Messages for Norway
Message number: 156
Message text: Records with error:
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.
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.
51156
- Records with error: ?The SAP error message 51156, which states "Records with error," typically occurs during data processing activities, such as data uploads or batch processing, when the system encounters records that do not meet the required criteria or have issues that prevent them from being processed correctly.
Causes:
- Data Validation Issues: The records may contain invalid data, such as incorrect formats, missing mandatory fields, or values that do not conform to the expected range.
- Configuration Errors: There may be issues with the configuration settings in the SAP system that affect how data is processed.
- Business Logic Violations: The records may violate specific business rules defined in the system, leading to errors during processing.
- Technical Issues: There could be underlying technical problems, such as database connectivity issues or system performance problems.
Solutions:
- Review Error Logs: Check the detailed error logs or messages associated with the error to identify the specific records causing the issue.
- Data Correction: Correct the data in the records that are causing the error. This may involve fixing formatting issues, filling in missing fields, or ensuring that values are within acceptable ranges.
- Configuration Review: Review the configuration settings related to the data processing to ensure they are set up correctly.
- Testing: If the error occurs during a batch job or data upload, consider testing with a smaller subset of data to isolate the problematic records.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with.
- Engage Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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