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Message type: E = Error
Message class: >A -
Message number: 711
Message text: Skipped trigger entries: &1
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>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:
- Missing or Incomplete Data: The trigger entries that are being referenced may be missing required data or may not be complete.
- Configuration Issues: There may be issues with the configuration of the triggers in the system, such as incorrect settings or missing definitions.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to process certain entries.
- Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the trigger entries.
- System Performance: If the system is under heavy load, it may skip certain entries to maintain performance.
Solution:
- Check Data Completeness: Review the entries that are being processed to ensure that all required fields are filled out correctly.
- 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.
- Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction and process the entries.
- Data Consistency Check: Run consistency checks on the relevant data to identify and resolve any inconsistencies.
- 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:
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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