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Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 228
Message text: Errors occurred during check, correct entry
Once the settlement results have been imported, the system carries out
various checks on the rental agreements, settlement units, and so on.
In doing so, however, the system detected some errors.
The corresponding postings cannot be made.
Display (messages...) and correct the errors. The settlement results
can then be posted.
Error message extract from SAP system. Copyright SAP SE.
62228
- Errors occurred during check, correct entry ?The SAP error message 62228, which states "Errors occurred during check, correct entry," typically indicates that there are issues with the data entered in a transaction or during a process that SAP is unable to validate. This error can occur in various contexts, such as during data entry in a transaction, while processing a document, or when executing a report.
Causes:
- Data Validation Issues: The data entered may not meet the required validation rules set in the system. This could include incorrect formats, missing mandatory fields, or values that are out of range.
- Configuration Errors: There may be issues with the configuration of the relevant module or transaction, leading to unexpected behavior.
- Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to validation failures.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing unexpected errors during data checks.
- Inconsistent Data: There may be inconsistencies in the master data or transactional data that are causing the validation to fail.
Solutions:
- Review Input Data: Check the data you have entered for any errors. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
- Check Configuration: If you have access, review the configuration settings related to the transaction or module you are working with. Ensure that everything is set up correctly.
- Authorization Check: Verify that you have the necessary authorizations to perform the action. If not, contact your system administrator to request the required permissions.
- Consult Documentation: Look for any documentation related to the specific transaction or process you are using. There may be specific guidelines or requirements that need to be followed.
- Debugging: If you have access to debugging tools, you can analyze the process to identify where the error is occurring. This may require technical expertise.
- Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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