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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
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.
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Unfortunately, there isn't any extra information in this error notice.
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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:
- Data Issues: There may be inconsistencies or errors in the data being processed, such as missing mandatory fields, incorrect data formats, or invalid references.
- Configuration Problems: Incorrect configuration settings in the relevant SAP modules can lead to processing errors.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to process certain records.
- 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:
- 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.
- Validate Data: Ensure that the data being processed is complete and accurate. Check for missing fields, incorrect formats, or invalid references.
- Review Configuration: Verify that the configuration settings in the relevant SAP modules are correct and aligned with business requirements.
- 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.
- 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:
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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