How To Fix REXCSCCH014 - &1 of &2 records were processed successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCSCCH - Messages for External Service Charge Settlement

  • Message number: 014

  • Message text: &1 of &2 records were processed successfully

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCSCCH014 - &1 of &2 records were processed successfully ?

    The SAP error message REXCSCCH014 typically indicates that there was an issue during the processing of records in a specific context, often related to the SAP Controlling (CO) module or the SAP Logistics Execution (LE) module. The message states that a certain number of records were processed successfully, but it also implies that there may have been some records that encountered issues.

    Cause:

    The error message REXCSCCH014 can be caused by various factors, including but not limited to:

    1. Data Issues: There may be inconsistencies or errors in the data being processed, such as missing mandatory fields, incorrect data formats, or invalid references.
    2. Configuration Problems: Incorrect configuration settings in the relevant SAP modules can lead to processing errors.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to process certain records.
    4. System Performance: If the system is under heavy load, it may not be able to process all records efficiently, leading to partial success.

    Solution:

    To resolve the REXCSCCH014 error, you can take the following steps:

    1. Check the Log: Review the detailed log or error messages associated with the transaction to identify which records failed and why. This can provide insights into specific data issues.
    2. Validate Data: Ensure that the data being processed is complete and accurate. Check for missing fields, incorrect formats, or invalid references.
    3. Review Configuration: Verify that the configuration settings in the relevant SAP modules are correct and aligned with business requirements.
    4. User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
    5. System Performance: If the issue is related to system performance, consider running the process during off-peak hours or optimizing the system for better performance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to CO or LE. Familiarize yourself with the relevant transactions.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to the specific module you are working with for best practices and common issues.

    If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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