How To Fix /SMB/CONT_RESTRUCT187 - &1 table records are to be processed (except deletions) in total

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CONT_RESTRUCT -

• Message number: 187

• Message text: &1 table records are to be processed (except deletions) in total

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 /SMB/CONT_RESTRUCT187 - &1 table records are to be processed (except deletions) in total ?

  The SAP error message /SMB/CONT_RESTRUCT187 typically indicates that there are records in a specific table that need to be processed, excluding deletions. This message is often related to the SAP Business One or SAP S/4HANA systems, particularly in the context of data restructuring or migration processes.
  Cause:
  
  Data Migration or Restructuring: This error usually occurs during data migration or restructuring processes where the system is trying to process records in a table that have not been fully handled.
  Incomplete Processing: It may indicate that there are records that have been flagged for processing but have not been completed, leading to a backlog.
  Configuration Issues: There may be configuration issues or inconsistencies in the data that prevent the system from processing the records correctly.
  
  Solution:
  
  Check the Table: Identify the specific table mentioned in the error message and check the records that are pending processing. You can use transaction codes like SE11 or SE16 to view the table data.
  Process Pending Records: If there are records that need to be processed, ensure that the necessary steps are taken to process them. This may involve running specific programs or transactions designed to handle these records.
  Review Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about why the records are pending.
  Data Consistency Check: Perform a data consistency check to ensure that there are no inconsistencies in the data that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or process you are working with for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may have specific patches or solutions for your version of the software.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze and process the data, such as SE11 (Data Dictionary), SE16 (Data Browser), and SM37 (Job Monitoring).
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain fixes or workarounds for known issues.
  System Version: Ensure that you are aware of the version of SAP you are using, as solutions may vary between different versions of SAP Business One or SAP S/4HANA.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.