How To Fix B1479 - Table &: & of & entries in field & updated (client-specific)

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 479

• Message text: Table &: & of & entries in field & updated (client-specific)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B1479 - Table &: & of & entries in field & updated (client-specific) ?

  The SAP error message B1479 indicates that there is an issue with the update of a specific field in a table that is client-specific. This error typically arises when there are inconsistencies or problems with the data being processed in the specified table.
  Cause:
  
  Data Inconsistency: The error often occurs when there are inconsistencies in the data being updated, such as invalid entries or data types that do not match the expected format.
  Client-Specific Settings: Since the error mentions "client-specific," it may be related to settings or configurations that are specific to a particular client in the SAP system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the update on the specified table.
  Database Locking: If the table is locked by another process or user, it may prevent updates from being made.
  
  Solution:
  
  Check Data Validity: Review the data being updated to ensure that it meets the required format and constraints for the specified field in the table.
  Review Client-Specific Settings: Check the configurations and settings for the specific client to ensure they are correct and consistent with the expected values.
  Authorization Check: Verify that the user has the necessary authorizations to perform the update on the specified table. If not, appropriate roles and permissions should be granted.
  Database Lock Check: Use transaction codes like SM12 to check for any locks on the table. If there are locks, you may need to wait for them to be released or contact the user who has locked the table.
  Debugging: If the issue persists, consider debugging the program or transaction that is causing the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SM12 (Lock Entries) to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review application logs (transaction SLG1) and system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further assistance.