How To Fix /SAPCE/IURU101 - Number of successfully processed entries:____ &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU -

• Message number: 101

• Message text: Number of successfully processed entries:____ &1

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 /SAPCE/IURU101 - Number of successfully processed entries:____ &1 ?

  The SAP error message /SAPCE/IURU101 typically indicates an issue related to the processing of entries in a specific context, often related to data uploads or batch processing in SAP systems. The message format suggests that it is reporting the number of successfully processed entries, but it may also imply that there were issues with some entries.
  Cause:
  
  Data Quality Issues: The entries being processed may contain invalid data, such as incorrect formats, missing mandatory fields, or values that do not meet the required criteria.
  Configuration Errors: There may be configuration issues in the system that prevent certain entries from being processed correctly.
  Authorization Problems: The user executing the process may not have the necessary authorizations to process certain entries.
  System Limitations: There could be limitations in the system regarding the number of entries that can be processed in a single batch.
  
  Solution:
  
  Check the Log: Review the detailed log or output messages generated during the processing to identify which entries failed and why.
  Data Validation: Ensure that the data being processed meets all the required criteria. Validate the data for correctness and completeness.
  Configuration Review: Check the configuration settings related to the process you are executing. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, request the appropriate permissions.
  Batch Size Adjustment: If the issue is related to the number of entries being processed, consider breaking the data into smaller batches and processing them separately.
  
  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 executing (e.g., LSMW, BAPIs, etc.).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.