How To Fix 5A734 - The selected records have been corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: 5A - Basis Personnel Management

• Message number: 734

• Message text: The selected records have been corrected

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 5A734 - The selected records have been corrected ?

  The SAP error message 5A734 ("The selected records have been corrected") typically occurs in the context of data correction or adjustment processes within SAP, particularly when dealing with financial documents, master data, or other transactional records. This message indicates that the system has identified that the records you were trying to process have already been corrected or adjusted, and therefore, no further action is necessary.
  Cause:
  
  Duplicate Correction Attempts: The most common cause of this error is that the records you are trying to correct have already been processed or corrected in a previous operation.
  Data Integrity Checks: The system may have built-in checks that prevent multiple corrections on the same record to maintain data integrity.
  User Actions: A user may have inadvertently attempted to correct the same records multiple times.
  
  Solution:
  
  Review Previous Corrections: Check the history of the records you are trying to correct to see if they have already been adjusted. This can often be done through transaction logs or change documents.
  Consult with Colleagues: If you are working in a team, check with colleagues to see if someone else has already made the necessary corrections.
  Use Alternative Transactions: If you need to make further adjustments, consider using alternative transactions or methods that may allow you to address the underlying issue without duplicating corrections.
  Error Handling: If you believe this message is incorrect (i.e., the records have not been corrected), you may need to investigate further or consult with your SAP support team to understand why the system is indicating that the records are already corrected.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB02 for changing financial documents, or other relevant codes for master data).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on how to resolve them.
  Documentation: Review SAP documentation or help files related to the specific module you are working in (e.g., FI, MM, SD) for more context on data correction processes.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific situation.