How To Fix 5W630 - To update, start report RHINTE30 (client: &)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5W - Messages for PD (Particularly Workflow)

• Message number: 630

• Message text: To update, start report RHINTE30 (client: &)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5W630 - To update, start report RHINTE30 (client: &) ?

  The SAP error message 5W630 indicates that there is a need to update the SAP system, specifically related to the client mentioned in the error message. The report RHINTE30 is a standard SAP report used for client-specific updates, particularly for the integration of data between clients.
  Cause:
  The error typically arises when there are inconsistencies or missing data in the client that need to be synchronized or updated. This can happen due to various reasons, such as:
  
  Changes in the configuration or data that have not been propagated to the client.
  Data inconsistencies after a system upgrade or client copy.
  Missing or incomplete data that needs to be updated for proper functioning of the system.
  
  Solution:
  To resolve this error, you need to execute the report RHINTE30. Here are the steps to do so:
  
  
  Log into SAP: Access the SAP GUI and log into the system with appropriate credentials.
  
  
  Execute the Report:
  
  Go to the transaction code SE38 or SA38 (for executing reports).
  Enter the report name RHINTE30 and execute it.
  
  
  
  Input Parameters: You may need to provide specific parameters, such as the client number that is mentioned in the error message. Follow the prompts to enter the necessary information.
  
  
  Run the Report: Execute the report. It will process the necessary updates and synchronize the data for the specified client.
  
  
  Check for Errors: After running the report, check the output for any errors or messages that may indicate further actions needed.
  
  
  Verify the Update: Once the report has completed, verify that the issue has been resolved and that the system is functioning as expected.
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or notes related to the report RHINTE30 for more detailed information on its functionality and parameters.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may provide additional context or solutions related to this error message.
  System Logs: Review system logs (transaction codes SLG1 or SM21) for any additional errors or warnings that may provide insight into the underlying issue.
  
  If the problem persists after running the report, it may be necessary to consult with your SAP Basis team or SAP support for further assistance.