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Message type: E = Error
Message class: UC - FI/CO Data transfer: errors during transfer
Message number: 155
Message text: &1 blocks saved
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.
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.
UC155
- &1 blocks saved ?The SAP error message UC155 typically indicates that a certain number of blocks (in this case, &1) have been saved, but there may be an issue related to the processing of these blocks. This error can occur in various contexts, such as during data processing, batch jobs, or when working with certain SAP modules.
Cause:
- Data Integrity Issues: The blocks being processed may contain data that violates integrity constraints or business rules.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
- System Performance: If the system is under heavy load, it may not be able to process all blocks efficiently, leading to errors.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to process all blocks.
Solution:
- Check Data: Review the data in the blocks that are being processed. Look for any inconsistencies or violations of business rules.
- Review Configuration: Ensure that the configuration settings in the relevant SAP modules are correct and aligned with the data being processed.
- Monitor System Performance: Check system performance metrics to see if there are any bottlenecks. If the system is under heavy load, consider scheduling the job during off-peak hours.
- Authorization Check: Verify that the user has the necessary authorizations to perform the action that is causing the error.
- Logs and Traces: Check the application logs (transaction SLG1) and system logs (transaction SM21) for more detailed error messages that can provide additional context.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
Related Information:
By following these steps, you should be able to identify the root cause of the UC155 error and implement a suitable solution.
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