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Message type: E = Error
Message class: RU - Messages for order completion confirmation
Message number: 432
Message text: & selected error records cannot be processed
&V1& of the selected error records are displayed only. Therefore, you
cannot edit these error records right now.
The checkbox field in the first column is not ready for entry for such
error records.
The following are some possible causes:
Another user is currently processing the error records.
You do not have authorization to edit these error records.
Start the transaction at a later time to edit the locked error records.
Error message extract from SAP system. Copyright SAP SE.
RU432
- & selected error records cannot be processed ?The SAP error message RU432 typically indicates that there are issues with the processing of selected error records in a batch input session or during data transfer processes. This error can occur in various contexts, such as during data uploads, batch processing, or when using transaction codes that involve mass data handling.
Cause:
- Data Issues: The records that are causing the error may contain invalid data, such as incorrect formats, missing mandatory fields, or values that do not meet the validation criteria.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to process certain records.
- Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
Solution:
- Review Error Records: Check the error log or the batch input session to identify which records are causing the issue. You can usually find this in transaction codes like SM37 (for job monitoring) or using the transaction code that corresponds to the specific data upload process.
- Correct Data: Once you identify the problematic records, correct any data issues. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
- Check Configuration: Review the configuration settings related to the transaction or data upload process. Ensure that they are set up correctly to handle the data being processed.
- Authorization Check: Verify that the user has the necessary authorizations to process the records. If not, you may need to adjust the user roles or permissions.
- Reprocess Records: After making the necessary corrections, attempt to reprocess the records. This can often be done directly from the error log or batch input session.
- Consult Documentation: If the issue persists, consult SAP documentation or support resources for more specific guidance related to the error message.
Related Information:
If the problem continues after following these steps, it may be beneficial to involve your SAP Basis or technical support team for further investigation.
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