How To Fix C$498 - Number of &1 updated: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 498

• Message text: Number of &1 updated: &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C$498 - Number of &1 updated: &2 ?

  The SAP error message C$498 ("Number of &1 updated: &2") typically indicates that there is an issue related to the number of records being processed or updated in a particular transaction or program. The placeholders &1 and &2 are usually replaced with specific values that provide more context about the error.
  Cause:
  
  Data Volume: The error may occur if the number of records being processed exceeds the system's limits or expectations.
  Configuration Issues: There may be configuration settings that limit the number of records that can be updated in a single transaction.
  Batch Processing: If the operation is part of a batch process, it may be that the batch size is too large or not properly configured.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to update a certain number of records.
  System Performance: High system load or performance issues can also lead to errors when trying to update a large number of records.
  
  Solution:
  
  Check the Values: Look at the specific values for &1 and &2 in the error message to understand what records are being referenced.
  Adjust Batch Size: If applicable, reduce the batch size for the operation to ensure that it processes fewer records at a time.
  Review Configuration: Check the configuration settings related to the transaction or program to see if there are limits set on the number of records that can be processed.
  Monitor System Performance: Ensure that the system is not under heavy load and that there are sufficient resources available for processing.
  Authorization Check: Verify that the user has the necessary authorizations to perform the operation on the specified number of records.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or program to see if there are known issues or additional configuration steps required.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code that triggered the error to narrow down the context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Logs and Traces: Check system logs or traces for additional error messages or warnings that may provide more context about the issue.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues reported by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.