How To Fix RQ227 - &1 records inserted, amount copied

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 227

• Message text: &1 records inserted, amount copied

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 RQ227 - &1 records inserted, amount copied ?

  The SAP error message RQ227 typically indicates that there is an issue related to the data transfer process, particularly when it comes to the insertion of records into a database table. The message format usually looks like this: "RQ227 &1 records inserted, amount copied," where "&1" represents the number of records that were successfully inserted.
  Cause:
  
  Data Transfer Issues: The error may occur during data transfer processes, such as batch input sessions, data uploads, or data migration activities.
  Data Format Problems: The data being inserted may not conform to the expected format or structure, leading to issues during the insertion process.
  Database Constraints: There may be constraints in the database (like primary key violations, foreign key constraints, or unique constraints) that prevent certain records from being inserted.
  Authorization Issues: The user executing the data transfer may not have the necessary authorizations to insert records into the target table.
  Technical Errors: There could be underlying technical issues, such as database locks, connectivity problems, or system performance issues.
  
  Solution:
  
  Check Data Format: Ensure that the data being inserted matches the expected format and structure of the target database table.
  Review Logs: Check the application logs or the batch input session logs for more detailed error messages that can provide insights into why the records were not inserted.
  Validate Constraints: Review the database constraints to ensure that the records being inserted do not violate any primary key, foreign key, or unique constraints.
  Authorization Check: Verify that the user has the necessary authorizations to perform the insert operation on the target table.
  Database Health: Check the health of the database and ensure that there are no locks or performance issues that could be affecting the insertion process.
  Retry the Process: After addressing any identified issues, retry the data transfer process to see if the records can be successfully inserted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SM37 (Job Monitoring), and SLG1 (Application Log) to help diagnose and troubleshoot the issue.
  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 data transfer processes, batch input sessions, and database management for best practices and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.