How To Fix /PM0/ALB_FND_MSG600 - Data records: &1 read, &2 saved to database

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 600

• Message text: Data records: &1 read, &2 saved to database

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 /PM0/ALB_FND_MSG600 - Data records: &1 read, &2 saved to database ?

  The SAP error message /PM0/ALB_FND_MSG600 typically indicates a situation where a certain number of data records have been read, but only a subset of those records has been successfully saved to the database. This message is often related to data processing or data migration tasks within the SAP system.
  Cause:
  
  Data Validation Issues: Some records may not meet the necessary validation criteria, leading to them not being saved.
  Database Constraints: There may be constraints in the database (like primary key violations, foreign key constraints, etc.) that prevent certain records from being saved.
  System Errors: Temporary issues with the database or the application server could also lead to this message.
  Configuration Issues: Incorrect configuration settings in the application or data processing logic may lead to incomplete data processing.
  
  Solution:
  
  Check Logs: Review the application logs or error logs to identify which specific records failed to save and why.
  Data Validation: Ensure that all data records meet the required validation criteria. This may involve checking for missing fields, incorrect data types, or other validation rules.
  Database Constraints: Investigate any database constraints that may be causing the issue. This could involve checking for duplicate records or ensuring that all foreign key relationships are satisfied.
  Reprocess Records: After addressing any identified issues, attempt to reprocess the records that failed to save.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for additional guidance.
  System Health Check: Ensure that the SAP system and database are functioning correctly. This may involve checking for locks, performance issues, or other system-related problems.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to data processing, such as SE16 for data browsing or SM37 for job monitoring.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for more in-depth troubleshooting.