How To Fix C$796 - System wrote &1 data records into &2 &3 client: &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C$ -

  • Message number: 796

  • Message text: System wrote &1 data records into &2 &3 client: &4

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message C$796 - System wrote &1 data records into &2 &3 client: &4 ?

    The SAP error message C$796 indicates that the system has written a certain number of data records into a specified client. This message is typically informational rather than an error, but it can be associated with issues related to data transfer or data processing in SAP.

    Cause:

    1. Data Transfer: This message often appears during data transfer processes, such as when importing or exporting data using tools like LSMW (Legacy System Migration Workbench), BAPIs, or IDocs.
    2. Batch Jobs: It can also occur during batch jobs that process large volumes of data.
    3. Client-Specific Data: The message specifies the client number, indicating that the data records are being processed in a specific client environment.

    Solution:

    1. Check Data Records: Verify the number of records written and ensure that they match your expectations. If the number is lower than expected, investigate the source of the data.
    2. Review Logs: Check the application logs or job logs for any warnings or errors that may have occurred during the data processing. This can provide insights into any issues that need to be addressed.
    3. Data Consistency: Ensure that the data being processed is consistent and adheres to the required formats and constraints.
    4. Re-run the Process: If you suspect that the data transfer did not complete successfully, you may need to re-run the process or job.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are using to see if there are any known issues or additional steps required.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like LSMW, SM37 (for job monitoring), or others related to data import/export.
    • SAP Notes: Check SAP Notes for any updates or patches that may address known issues related to data processing.
    • Client Management: Understand the implications of working in different clients (e.g., Development, Quality Assurance, Production) and ensure that you are operating in the correct environment.

    If the message is part of a larger issue or if you are experiencing problems beyond this informational message, it may be helpful to consult with your SAP Basis or technical team for further investigation.

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