How To Fix >A711 - Skipped trigger entries: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >A -

  • Message number: 711

  • Message text: Skipped trigger entries: &1

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message >A711 - Skipped trigger entries: &1 ?

    The SAP error message "A711 Skipped trigger entries: &1" typically relates to issues with the application of triggers in the context of the SAP system, particularly in the area of financial accounting or controlling. This error can occur during the execution of certain processes, such as posting documents or executing reports, where the system is unable to process certain entries due to various reasons.

    Cause:

    1. Missing or Incomplete Data: The trigger entries that are being referenced may be missing required data or may not be complete.
    2. Configuration Issues: There may be issues with the configuration of the triggers in the system, such as incorrect settings or missing definitions.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to process certain entries.
    4. Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the trigger entries.
    5. System Performance: If the system is under heavy load, it may skip certain entries to maintain performance.

    Solution:

    1. Check Data Completeness: Review the entries that are being processed to ensure that all required fields are filled out correctly.
    2. Review Configuration: Check the configuration settings for the triggers in the relevant module (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
    3. Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction and process the entries.
    4. Data Consistency Check: Run consistency checks on the relevant data to identify and resolve any inconsistencies.
    5. System Performance Monitoring: Monitor system performance and consider optimizing the processes or scheduling them during off-peak hours to avoid performance-related issues.

    Related Information:

    • Transaction Codes: You may want to check transaction codes related to the specific module you are working with (e.g., FB01 for document posting, FBL1N for vendor line items).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Logs and Traces: Check system logs and traces for more detailed error messages that may provide additional context for the skipped trigger entries.
    • Consult Documentation: Review SAP documentation related to the specific module and triggers to understand the expected behavior and configuration.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation and resolution.

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