How To Fix S_ISSUE151 - All entries with errors removed

SAP Error Message - Details

• Message type: E = Error

• Message class: S_ISSUE - Issue Management

• Message number: 151

• Message text: All entries with errors removed

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 S_ISSUE151 - All entries with errors removed ?

  The SAP error message S_ISSUE151, which states "All entries with errors removed," typically occurs during data processing or batch input sessions in SAP. This message indicates that the system has encountered errors in the data being processed, and as a result, it has removed all entries that contained errors from the processing queue.
  Causes:
  
  Data Validation Issues: The data being processed may not meet the required validation rules set in the SAP system. This could include incorrect formats, missing mandatory fields, or invalid values.
  Configuration Errors: There may be issues with the configuration of the transaction or the data input method being used.
  Authorization Issues: The user may not have the necessary authorizations to process certain entries, leading to their removal.
  System Errors: There could be underlying system issues or bugs that are causing the data to be rejected.
  
  Solutions:
  
  Check Data Quality: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Error Logs: Check the application logs or error logs for more detailed information about the specific errors that caused the entries to be removed. This can provide insights into what went wrong.
  Adjust Configuration: If the issue is related to configuration, consult with your SAP Basis or functional team to ensure that the settings are correct for the transaction or process being executed.
  User Authorizations: Verify that the user executing the transaction has the necessary authorizations to process the entries. If not, appropriate roles and permissions should be assigned.
  Testing: If possible, test the data input in a development or quality assurance environment to identify and resolve issues before processing in the production environment.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the process you are working on (e.g., LSMW for data migration, or specific transaction codes for batch input).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to the specific module or transaction you are working with to understand the data requirements and validation rules.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.