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Message type: E = Error
Message class: AFWGO_MESSAGES - Messages for Development Class AFWGO
Message number: 811
Message text: Final results proc. &1 for single records proc. &3 was saved as at &2
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AFWGO_MESSAGES811
- Final results proc. &1 for single records proc. &3 was saved as at &2 ?The SAP error message AFWGO_MESSAGES811 typically relates to the processing of records in the context of the SAP Advanced Business Application Programming (ABAP) framework, particularly when dealing with data processing in the context of workflows or batch jobs. The message indicates that the final results for a specific process (identified by &1) and for single records processed (identified by &3) were saved as of a certain date (identified by &2).
Cause:
- Data Processing Issues: The error may arise due to issues in processing the data records, such as missing or incorrect data.
- Configuration Errors: There may be configuration issues in the workflow or batch job settings that prevent successful processing.
- System Performance: If the system is under heavy load, it may not be able to process records in a timely manner, leading to incomplete processing.
- Authorization Issues: The user executing the process may not have the necessary authorizations to complete the operation.
Solution:
- Check Data Integrity: Review the data being processed to ensure that it is complete and correct. Look for any missing fields or incorrect values.
- Review Configuration: Check the configuration settings for the workflow or batch job to ensure they are set up correctly.
- Monitor System Performance: Use transaction codes like ST22 (Dump Analysis) or SM21 (System Log) to check for any performance issues or errors in the system that may be affecting processing.
- Authorization Check: Ensure that the user has the necessary authorizations to execute the process. You can check this in transaction SU53 (Authorization Check).
- Reprocess Records: If the records were not processed correctly, you may need to reprocess them. This can often be done through the same transaction or program that initiated the processing.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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