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Message type: E = Error
Message class: KX - EC-EIS/EC-BP: Data basis, data collection
Message number: 537
Message text: No new objects transferred
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.
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KX537
- No new objects transferred ?The SAP error message KX537 ("No new objects transferred") typically occurs in the context of transferring or posting data related to cost objects, such as internal orders, cost centers, or projects. This error indicates that the system did not find any new objects to transfer during a specific operation, which can happen for several reasons.
Causes:
No New Data: The most straightforward reason is that there are genuinely no new objects to transfer. This can happen if the data has already been processed or if there are no new entries since the last transfer.
Selection Criteria: The selection criteria used for the transfer might be too restrictive, leading to no new objects being selected for processing.
Data Locking: If the data is locked by another process or user, it may prevent the transfer of new objects.
Configuration Issues: There may be configuration issues in the system that prevent the identification of new objects.
Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
Solutions:
Check Data: Verify if there are indeed new objects that should be transferred. You can do this by reviewing the relevant tables or transaction logs.
Review Selection Criteria: Ensure that the selection criteria used for the transfer are appropriate and not overly restrictive. Adjust them if necessary.
Unlock Data: If data locking is suspected, check for any active locks on the objects and resolve them. You can use transaction codes like SM12 to view and manage locks.
Configuration Review: Review the configuration settings related to the transfer process to ensure they are set up correctly.
System Logs: Check system logs (transaction codes like SLG1) for any additional error messages or warnings that might provide more context about the issue.
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 troubleshooting steps.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the KX537 error effectively.
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