How To Fix J3R_LEGAL_FORMS326 - No row(s) were modified - & row(s); see log

SAP Error Message - Details

• Message type: E = Error

• Message class: J3R_LEGAL_FORMS - Legal forms RU

• Message number: 326

• Message text: No row(s) were modified - & row(s); see log

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3R_LEGAL_FORMS326 - No row(s) were modified - & row(s); see log ?

  The SAP error message J3R_LEGAL_FORMS326 typically indicates that an operation intended to modify data in the system did not result in any changes. The message "No row(s) were modified - & row(s); see log" suggests that the system attempted to update or insert data, but no rows were affected by the operation.
  Possible Causes:
  
  Data Integrity Issues: The data being processed may not meet the required conditions for modification. For example, if the data does not exist or if the criteria for the update are not met, no rows will be modified.
  Incorrect Selection Criteria: The selection criteria used in the operation may not match any existing records, leading to no rows being affected.
  Locked Records: The records you are trying to modify may be locked by another user or process, preventing any changes from being made.
  Authorization Issues: The user executing the operation may not have the necessary permissions to modify the data.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application itself.
  
  Solutions:
  
  Check the Log: Review the detailed log associated with the error message to identify any specific issues or warnings that may provide more context.
  Verify Data: Ensure that the data you are trying to modify exists and meets all necessary conditions for the operation.
  Adjust Selection Criteria: If applicable, modify the selection criteria to ensure that it correctly targets the intended records.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the records you are trying to modify. If records are locked, you may need to wait for the lock to be released or contact the user who has locked the record.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SM37 (Job Monitoring) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are using. SAP frequently updates its knowledge base with solutions to common issues.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.