How To Fix MQ572 - &1 records added to table EWUFIAASUM

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 572

• Message text: &1 records added to table EWUFIAASUM

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MQ572 - &1 records added to table EWUFIAASUM ?

  The SAP error message MQ572 indicates that a certain number of records (denoted by &1) have been added to the table EWUFIAASUM. This message typically relates to issues with the data processing in the SAP system, particularly in the context of the Financial Accounting (FI) module or related areas.
  Cause:
  
  Data Processing Issues: The error may arise due to issues in data processing, such as incorrect or incomplete data being processed.
  Batch Job Failures: If a batch job that processes financial data fails, it may lead to records being added to the EWUFIAASUM table as a way to log the errors or issues encountered.
  Configuration Issues: Incorrect configuration settings in the system can lead to unexpected behavior and errors during data processing.
  Data Consistency Issues: If there are inconsistencies in the data being processed, it may trigger this error message.
  
  Solution:
  
  Check the Logs: Review the application logs and the specific logs related to the batch job or transaction that triggered the error. This can provide insights into what went wrong.
  Data Validation: Validate the data being processed to ensure it meets the required criteria and is complete. Correct any discrepancies found.
  Reprocess the Data: If the issue was due to a temporary glitch, reprocessing the data may resolve the issue. Ensure that the data is correct before reprocessing.
  Configuration Review: Review the configuration settings related to the financial processes to ensure they are set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on how to resolve it.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Table EWUFIAASUM: This table is used to store records related to financial accounting processes. Understanding its structure and the type of data it holds can help in diagnosing issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or troubleshooting financial processes (e.g., FB03 for document display, FBL1N for vendor line items).
  Batch Job Monitoring: Use transaction codes like SM37 to monitor batch jobs and identify any that have failed or encountered issues.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the MQ572 error message in SAP.