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Message type: E = Error
Message class: IDGT_LC -
Message number: 139
Message text: &1 records are verified; &2 records are not verified
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IDGT_LC139
- &1 records are verified; &2 records are not verified ?The SAP error message IDGT_LC139 indicates that during a data verification process, a certain number of records were successfully verified, while others were not. The message format typically looks like this: "&1 records are verified; &2 records are not verified."
Cause:
This error usually arises in the context of data migration, data validation, or during the execution of a specific transaction that involves checking the integrity of data records. The reasons for records not being verified can include:
Data Quality Issues: The records that are not verified may contain invalid data, such as incorrect formats, missing mandatory fields, or values that do not meet the defined business rules.
Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed, leading to verification failures.
Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or verify certain records.
Technical Errors: There could be underlying technical issues, such as database connectivity problems or issues with the verification logic itself.
Solution:
To resolve the IDGT_LC139 error, you can follow these steps:
Review the Logs: Check the detailed logs or messages associated with the verification process to identify which specific records failed and why.
Data Validation: Examine the records that were not verified. Look for common issues such as:
- Missing or incorrect data fields.
- Data types that do not match expected formats.
- Values that violate business rules or constraints.
Correct Data Issues: Once you identify the problematic records, correct the data issues. This may involve updating records in the database or correcting data entry errors.
Check Configuration: Ensure that the system configuration aligns with the data being processed. This may involve reviewing settings in the relevant modules or transaction codes.
User Authorizations: Verify that the user has the necessary permissions to access and verify the records in question.
Re-run the Verification: After making the necessary corrections, re-run the verification process to see if the issue is resolved.
Consult Documentation: If the problem persists, consult SAP documentation or support resources for further guidance specific to the context in which the error occurred.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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