How To Fix CLB2_FILL_CUST000 - Insert entry into table &1 successful

SAP Error Message - Details

• Message type: E = Error

• Message class: CLB2_FILL_CUST - Message class for logging

• Message number: 000

• Message text: Insert entry into table &1 successful

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 CLB2_FILL_CUST000 - Insert entry into table &1 successful ?

  The SAP error message "CLB2_FILL_CUST000 Insert entry into table &1 successful" typically indicates that an entry has been successfully inserted into a specific table, but it may also be part of a larger context where the user is expecting a different outcome or is encountering issues related to the data being processed.
  Cause:
  
  Data Processing: This message usually appears during data processing activities, such as during the execution of a program or transaction that involves inserting data into a database table.
  Expected Behavior: Users may see this message when they are expecting an error or a different outcome, leading to confusion.
  Custom Logic: If there is custom logic or enhancements in the system, it might trigger this message under certain conditions.
  
  Solution:
  
  Check the Context: Review the context in which this message appears. If it is part of a larger process, ensure that the preceding steps were completed successfully.
  Review Data: Verify the data being inserted into the table. Ensure that it meets all necessary validation rules and constraints.
  Debugging: If the message is unexpected, consider debugging the program or transaction to identify why this message is being triggered.
  Consult Documentation: Check SAP documentation or notes related to the specific transaction or program to understand the expected behavior and any known issues.
  System Logs: Review system logs (transaction SLG1) for any related error messages or warnings that could provide more context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into specific transaction codes related to the process you are working on.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific message or provide additional insights.
  Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this message, as other users may have encountered similar situations.
  
  If the message is part of a larger error or issue, providing more context about the specific transaction or process can help in diagnosing the problem more effectively.