How To Fix SUSG112 - Request records added: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SUSG - Usage Data

• Message number: 112

• Message text: Request records added: &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SUSG112 - Request records added: &1 ?

  The SAP error message SUSG112 ("Request records added: &1") typically indicates that a certain number of request records have been successfully added to a system or process. This message is generally informational rather than an error, meaning it is not indicative of a problem that needs to be resolved. Instead, it serves to confirm that the system has processed a batch of records.
  Cause:
  
  The message is triggered when a batch of records is successfully added to a request in the SAP system. The &1 in the message will be replaced by the number of records that were added.
  
  Solution:
  Since this message is informational, there is no specific solution required. However, if you are expecting a different outcome (e.g., if you expected no records to be added), you may want to check the following:
  
  Review the Input Data: Ensure that the data being processed is correct and meets the necessary criteria for addition.
  Check for Duplicates: If you are concerned about the number of records added, verify that you are not unintentionally adding duplicate records.
  Monitor the Process: If this message appears during a batch job or process, monitor the overall process to ensure it is functioning as expected.
  
  Related Information:
  
  Transaction Codes: Depending on the context in which you are seeing this message, you may want to look into specific transaction codes related to the process you are working with (e.g., transaction codes for data uploads, batch processing, etc.).
  SAP Notes: Check SAP Notes for any updates or known issues related to the specific module or process you are working with.
  Documentation: Review the relevant SAP documentation for the module you are using to understand the context of this message better.
  
  If you are encountering issues beyond this message or if it is part of a larger error scenario, you may need to provide additional details for further troubleshooting.