How To Fix 5C228 - Client &1 could only be changed in part because of an error


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5C - HR: Messages for Switzerland

  • Message number: 228

  • Message text: Client &1 could only be changed in part because of an error

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  • 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 5C228 - Client &1 could only be changed in part because of an error ?

    The SAP error message 5C228 indicates that there was an issue when trying to change a client in the SAP system. This error typically arises during client administration tasks, such as client copy, client transport, or client maintenance. The message suggests that the operation could only be partially completed due to an error.

    Possible Causes:

    1. Authorization Issues: The user may not have the necessary authorizations to perform the operation on the client.
    2. Data Consistency Errors: There may be inconsistencies in the data that prevent the operation from completing successfully.
    3. Technical Issues: There could be underlying technical issues, such as database locks, system configuration problems, or network issues.
    4. Client-Specific Settings: Certain settings or configurations specific to the client may be preventing the change.
    5. Transport Errors: If the operation involves transporting data, there may be issues with the transport requests.

    Solutions:

    1. Check Authorizations: Ensure that the user has the necessary authorizations to perform the operation. You can check this in transaction SU53 or by reviewing the user's roles and profiles.
    2. Review Logs: Check the system logs (transaction SM21) and the application logs (transaction SLG1) for more detailed error messages that can provide insight into what went wrong.
    3. Data Consistency Check: Run consistency checks on the client data to identify and resolve any inconsistencies. This can be done using transaction SCU0 (for client copy) or other relevant transactions.
    4. Database Locks: Check for any database locks that might be preventing the operation. You can use transaction SM12 to view and manage locks.
    5. Client Settings: Review the client-specific settings in transaction SCC4 to ensure that they are correctly configured.
    6. Transport Management: If the issue is related to transport, check the transport logs and ensure that all transport requests are correctly released and imported.
    7. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SU53 (Authorization Check), SM21 (System Log), SLG1 (Application Log), SCU0 (Client Copy), and SCC4 (Client Administration).
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any logs you have reviewed.
    • Documentation: Review SAP documentation related to client administration and management for best practices and troubleshooting steps.

    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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