How To Fix O0017 - &1 lines of table &2 successfully updated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O0 - IS-OIL area independent messages

  • Message number: 017

  • Message text: &1 lines of table &2 successfully updated

  • Show details Hide details
  • What causes this issue?

    What causes this issue?

    Information message that &V1& lines of table &V2& were updated in the
    database, caused by program &V3&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O0017 - &1 lines of table &2 successfully updated ?

    The SAP error message O0017 typically indicates that a certain number of lines in a specified table have been successfully updated. This message is not necessarily an error but rather an informational message that indicates the outcome of an update operation.

    Cause:

    • The message O0017 is generated when a batch update operation is performed on a database table, and it successfully processes a specified number of records. The message format usually looks like this: "O0017 &1 lines of table &2 successfully updated," where &1 represents the number of lines updated, and &2 represents the name of the table.

    Solution:

    Since this message is informational, there is generally no action required unless you are expecting a different outcome (e.g., if you expected more records to be updated). Here are some steps you can take if you are concerned about the message:

    1. Verify the Update Logic: Check the logic of the program or transaction that triggered the update to ensure it is functioning as intended.
    2. Check for Filters: If you expected more records to be updated, verify if there are any filters or conditions applied that might limit the number of records being processed.
    3. Review Logs: Look at the application logs or transaction logs to see if there are any warnings or errors that might indicate why not all expected records were updated.
    4. Test with Different Data: If applicable, test the update with different data sets to see if the behavior is consistent.

    Related Information:

    • Transaction Codes: Depending on the context of the update, you might be using specific transaction codes (e.g., SE38 for executing ABAP programs, SM37 for checking job logs).
    • SAP Notes: Check SAP Notes for any known issues or additional information related to the specific table or transaction you are working with.
    • Documentation: Review the documentation for the specific module or functionality you are working with to understand the expected behavior of the update process.

    If you are encountering this message in a context where you believe it should not be occurring, further investigation into the specific transaction or program logic may be necessary.

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