How To Fix 53525 - 1& records saved, &2 incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 525

• Message text: 1& records saved, &2 incorrect

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 53525 - 1& records saved, &2 incorrect ?

  The SAP error message "53525 1& records saved, &2 incorrect" typically indicates that there was an issue during a data processing operation, where some records were successfully saved while others were not due to validation errors or other issues.
  Cause:
  
  Data Validation Errors: The records that were not saved may have failed validation checks. This could be due to missing mandatory fields, incorrect data formats, or values that do not meet the defined business rules.
  Configuration Issues: There may be configuration settings in the system that are preventing certain records from being processed correctly.
  Authorization Issues: The user may not have the necessary permissions to save certain records.
  System Errors: There could be underlying system issues, such as database constraints or application errors.
  
  Solution:
  
  Review Error Details: Check the detailed error log or message to identify which specific records were not saved and why. This can often be found in the application log or by using transaction codes like SLG1.
  Correct Data Issues: For the records that were not saved, review the data for any missing or incorrect information. Make the necessary corrections and attempt to save again.
  Check Configuration: If the issue persists, review the configuration settings related to the transaction or module you are working with to ensure they are set up correctly.
  User Authorizations: Ensure that the user has the appropriate authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are using.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to use transaction codes like SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.