How To Fix GD019 - All records were applied

SAP Error Message - Details

• Message type: E = Error

• Message class: GD - EDT: External data transfer

• Message number: 019

• Message text: All records were applied

What causes this issue?

There are no further records for post-editing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GD019 - All records were applied ?

  The SAP error message GD019, which states "All records were applied," typically occurs in the context of data processing or data transfer activities, such as during the execution of a batch input session or when processing data in a specific transaction. This message indicates that the system has processed all the records in the batch input session or data transfer, and there are no more records to apply.
  Cause:
  
  Completion of Processing: The primary cause of this message is that the system has successfully processed all the records that were queued for processing. This is not necessarily an error but rather an informational message indicating that there are no more records left to process.
  Batch Input Session: If you are working with batch input sessions, this message may appear when the session has completed its processing.
  Data Transfer: In data transfer scenarios, this message indicates that all the data records have been applied to the target system or database.
  
  Solution:
  
  Check for Errors: If you were expecting more records to be processed, check the log files or the batch input session for any errors that may have occurred during processing. You can do this by reviewing the session logs in transaction SM35.
  Review Data: Ensure that the data you intended to process was correctly formatted and included in the input. If there were no records to process, you may need to verify the source of the data.
  Re-run the Process: If you believe there should have been more records to process, you may need to re-run the data transfer or batch input session after correcting any issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to batch input processing include SM35 (for managing batch input sessions) and SM37 (for monitoring background jobs).
  Logs and Monitoring: Always check the logs for any warnings or errors that may provide additional context for the processing results.
  SAP Notes: If you encounter this message frequently or in unexpected scenarios, consider searching the SAP Support Portal for relevant SAP Notes that may address specific issues related to your version of SAP.
  
  In summary, the GD019 message is generally informational, indicating that all records have been processed. If you are facing issues or unexpected behavior, further investigation into logs and data integrity is recommended.