How To Fix S_ME_MGMT_DEVICE151 - Upload finished succesfully.(&1 &2 &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: S_ME_MGMT_DEVICE - Messages for Device Management

• Message number: 151

• Message text: Upload finished succesfully.(&1 &2 &3)

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_ME_MGMT_DEVICE151 - Upload finished succesfully.(&1 &2 &3) ?

  The SAP error message S_ME_MGMT_DEVICE151 typically indicates that there was an issue related to the upload of data in the Material Management (MM) module, specifically concerning the handling of devices or materials. The message "Upload finished successfully" suggests that the upload process itself did not encounter any critical errors, but there may be warnings or informational messages that need to be addressed.
  Cause:
  
  Data Validation Issues: The uploaded data may contain inconsistencies or validation errors that do not prevent the upload from completing but may lead to warnings.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being uploaded.
  Authorization Issues: The user performing the upload may not have the necessary authorizations to perform certain actions related to the uploaded data.
  Data Format Issues: The format of the data being uploaded may not match the expected format in SAP, leading to warnings.
  
  Solution:
  
  Check Logs: Review the upload logs for any warnings or messages that provide more context about the issue. This can help identify specific records or fields that may have caused the warning.
  Data Validation: Ensure that the data being uploaded adheres to the required formats and validation rules. Correct any inconsistencies in the data.
  Configuration Review: Verify that the configuration settings in the SAP system are appropriate for the data being uploaded. This may involve checking material types, document types, or other relevant settings.
  Authorization Check: Ensure that the user performing the upload has the necessary authorizations to execute the upload and manage the related data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others related to material management.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.