How To Fix IDGT_LC137 - All entries update successfully

IDGT_LC137 - Overview

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 137

• Message text: All entries update successfully

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.

IDGT_LC137 - Details

• The SAP error message IDGT_LC137, which states "All entries update successfully," is not actually an error message in the traditional sense. Instead, it indicates that a process or transaction has completed successfully without any issues. This message typically appears in the context of data updates or batch processing where multiple entries are being processed.
  
  Cause:
  
  The message is generated when a batch job or transaction that updates multiple records has completed its execution without encountering any errors. It serves as a confirmation that all intended updates were applied successfully.
  
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are expecting to see an error message or if you believe that not all entries were updated as intended, you may want to:
  
  Verify the Input Data: Ensure that the data being processed is correct and complete.
  Check Logs: Review any logs or output messages generated during the transaction