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Message type: E = Error
Message class: HRPADRU_LEGAL_FORMS - Legal forms RU
Message number: 319
Message text: Database Update Successful - & Rows Are Updated
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HRPADRU_LEGAL_FORMS319
- Database Update Successful - & Rows Are Updated ?The SAP error message "HRPADRU_LEGAL_FORMS319 Database Update Successful - & Rows Are Updated" typically indicates that a database update operation was successful, but it may also imply that there are some issues or warnings related to the update process. This message is often associated with the HR module, particularly in the context of legal forms or payroll processing.
Cause:
- Data Integrity Issues: The message may arise if there are inconsistencies or issues with the data being processed, even though the database update itself was successful.
- Missing Configuration: There might be missing or incorrect configuration settings in the HR module that need to be addressed.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing unexpected behavior during the update process.
- Validation Errors: The system may have encountered validation errors that did not prevent the update but still need to be reviewed.
Solution:
- Review Logs: Check the application logs (transaction SLG1) for any warnings or errors that occurred during the update process. This can provide insights into what might have gone wrong.
- Data Validation: Ensure that the data being processed is complete and valid. Look for any missing fields or incorrect values that could lead to issues.
- Configuration Check: Verify the configuration settings in the HR module to ensure they are set up correctly for the legal forms being processed.
- Custom Code Review: If there are custom developments, review the code to ensure it is functioning as intended and not causing any side effects during the update.
- Testing: Conduct thorough testing in a development or quality assurance environment to replicate the issue and identify the root cause.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional guidance.
Related Information:
By following these steps, you should be able to identify the underlying cause of the message and implement a suitable solution.
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