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Message type: E = Error
Message class: 5G - HR: Messages for Britain
Message number: 350
Message text: & entries updated successfully
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.
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5G350
- & entries updated successfully ?The SAP error message 5G350 typically indicates that there is an issue related to the update of entries in the system, often in the context of data processing or batch jobs. The message "entries updated successfully" suggests that while some entries were processed without issues, others encountered problems.
Cause:
- Data Integrity Issues: The error may arise due to inconsistencies or integrity issues in the data being processed. This could include missing mandatory fields, incorrect data formats, or violations of business rules.
- Authorization Problems: The user executing the transaction may not have the necessary authorizations to update certain entries.
- Locking Issues: If another user or process is currently accessing the same data, it may lead to a locking situation, preventing updates.
- Configuration Errors: Incorrect configuration settings in the system can lead to errors during data processing.
- System Performance: If the system is under heavy load, it may not be able to process all entries in a timely manner, leading to partial updates.
Solution:
- Check Data Validity: Review the data being processed for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
- Review Authorizations: Ensure that the user has the necessary permissions to perform the update. This may involve checking roles and authorizations in the user profile.
- Check for Locks: Use transaction codes like SM12 to check for any locks on the entries being updated. If locks are found, coordinate with the users holding those locks.
- Review Configuration: Check the configuration settings related to the transaction or process that is generating the error. Ensure that all settings are correct and aligned with business requirements.
- Monitor System Performance: If the system is under heavy load, consider scheduling the job during off-peak hours or optimizing the performance of the system.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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