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Message type: E = Error
Message class: C$ -
Message number: 377
Message text: &1 unchanged entries, &2 new entries, &3 entries deleted
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.
Unfortunately, there isn't any extra information in this error notice.
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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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C$377
- &1 unchanged entries, &2 new entries, &3 entries deleted ?The SAP error message C$377 typically indicates that there are discrepancies in the data being processed, specifically related to the number of unchanged, new, and deleted entries in a particular context, such as during a data upload or a configuration change.
Cause:
- Data Discrepancies: The error arises when the system detects that the number of entries being processed does not match the expected counts. This can happen during data uploads, migrations, or configuration changes where the system expects a certain number of unchanged, new, or deleted entries.
- Incorrect Data Format: The data being uploaded may not conform to the expected format or structure, leading to issues in processing.
- Authorization Issues: Sometimes, the user may not have the necessary permissions to make changes, leading to entries not being updated or deleted as expected.
- System Configuration: There may be inconsistencies in the configuration settings that affect how data is processed.
Solution:
- Review Data: Check the data being uploaded or processed to ensure it matches the expected format and contains the correct number of entries. Look for any discrepancies in the data.
- Check Logs: Review the application logs or error logs for more detailed information about what caused the error. This can provide insights into specific entries that may be causing issues.
- Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the actions required (e.g., creating, updating, or deleting entries).
- Data Consistency: Ensure that the data in the source system (if applicable) is consistent with the target system. This may involve reconciling data between systems.
- Reprocess Data: If the data was incorrect, correct it and attempt to reprocess the upload or transaction.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for additional guidance.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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