How To Fix 5R180 - Record Updation successful


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5R - HR-SG: Messages for HR Module SG, China, Hongkong and Taiwan

  • Message number: 180

  • Message text: Record Updation successful

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5R180 - Record Updation successful ?

    The SAP error message "5R180 Record Updation successful" is not an error in the traditional sense; rather, it indicates that a record update operation has been completed successfully. This message typically appears in the context of data processing or record management within SAP systems, such as during the execution of a transaction or a batch job.

    Cause:

    • The message is generated when a record in the database has been updated successfully. This could occur in various modules, such as finance, logistics, or human resources, depending on the context of the operation being performed.
    • It may also appear after executing a program or transaction that modifies data, such as updating customer information, changing material master data, or processing payroll.

    Solution:

    Since the message indicates success, there is no action required to resolve an error. However, if you are looking for confirmation or further details about the update:

    1. Verify the Update: Check the relevant tables or reports to ensure that the data has been updated as expected.
    2. Review Logs: If you need more information about the update process, review any logs or output messages generated during the transaction.
    3. Follow-Up Actions: If the update was part of a larger process, ensure that any subsequent steps or processes are executed as planned.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes (T-codes) that relate to the update operation. Familiarize yourself with the relevant T-codes for your specific module.
    • SAP Documentation: Refer to SAP Help documentation or user manuals for the specific module you are working with to understand the implications of the record update.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to perform updates in the system, as this can affect your ability to view or modify records.

    If you encounter this message in a context where you expected an error or if there are subsequent issues, it may be helpful to consult with your SAP support team or refer to SAP Notes for any known issues related to the specific transaction or process you are working with.

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