How To Fix /SAPCE/IURU_BEN058 - Number of contracts(installations) updated successfully:_________&1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU_BEN -

• Message number: 058

• Message text: Number of contracts(installations) updated successfully:_________&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IURU_BEN058 - Number of contracts(installations) updated successfully:_________&1 ?

  The SAP error message /SAPCE/IURU_BEN058 typically relates to issues encountered during the processing of contracts or installations in the SAP system, particularly in the context of the SAP Convergent Charging or SAP Convergent Invoicing modules. The message indicates that there is a discrepancy in the number of contracts or installations that were expected to be updated versus what was actually updated.
  Cause:
  
  Data Integrity Issues: There may be inconsistencies in the data being processed, such as missing or incorrect contract information.
  Configuration Errors: Incorrect configuration settings in the relevant modules may lead to issues during the update process.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to update certain contracts or installations.
  System Performance: If the system is under heavy load, it may not process all updates in a timely manner, leading to incomplete updates.
  Batch Processing Errors: If the update is part of a batch job, there may be errors in the batch processing logic or data.
  
  Solution:
  
  Check Data Consistency: Review the contracts or installations being processed to ensure that all required data is present and correct.
  Review Configuration: Verify the configuration settings in the relevant SAP modules to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the update. This can be checked in transaction SU53 or by consulting with your security team.
  Monitor System Performance: Check system performance metrics to see if there are any bottlenecks or issues that could be affecting processing times.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context on the issue.
  Re-run the Process: If the issue was transient, re-running the process may resolve the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for executing reports), SLG1 (for application logs), and SU53 (for authorization checks).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review the official SAP documentation for the modules involved to understand the expected behavior and any prerequisites for processing contracts or installations.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support or your internal SAP technical team for further investigation.