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Message type: E = Error
Message class: GA - Allocations
Message number: 737
Message text: No update due to error (see GOTO -> MESSAGES)
A serious error occurred during processing.
Processing is continued as far as possible. However, results are not
posted.
The error is shown in the error list before this error message. Here
you can find more detailed error information.
Error message extract from SAP system. Copyright SAP SE.
GA737
- No update due to error (see GOTO -> MESSAGES) ?The SAP error message GA737 "No update due to error (see GOTO -> MESSAGES)" typically indicates that there was an issue during the update process in the SAP system, which prevented the transaction from being completed successfully. This error can occur in various contexts, such as during the posting of documents, updates to master data, or other transactional processes.
Causes:
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
- System Configuration: There could be configuration issues in the system that prevent the update from being processed.
- Lock Entries: The data being updated may be locked by another user or process, preventing the update from occurring.
- Custom Code Errors: If there are custom enhancements or user exits, they may contain errors that lead to this message.
- Database Issues: Problems with the database, such as connectivity issues or integrity constraints, can also lead to this error.
Solutions:
- Check Messages: Use the "GOTO -> MESSAGES" option to view detailed error messages that provide more context about the issue. This can help identify the specific cause of the error.
- Review Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
- Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, contact your system administrator to obtain the required permissions.
- Check for Locks: Use transaction codes like SM12 to check for any lock entries that may be preventing the update. If locks are found, you may need to wait for them to be released or contact the user who holds the lock.
- Debugging: If the error is related to custom code, consider debugging the relevant program or transaction to identify the source of the error.
- Consult Documentation: Review SAP notes and documentation related to the specific transaction or process to see if there are known issues or patches available.
- System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide further insight into the issue.
Related Information:
If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.
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