How To Fix UMG138 - Successfully inserted and updated.

SAP Error Message - Details

• Message type: E = Error

• Message class: UMG - Message Class for the Unicode Migration Tool.

• Message number: 138

• Message text: Successfully inserted and updated.

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 UMG138 - Successfully inserted and updated. ?

  The SAP error message UMG138 ("Successfully inserted and updated.") is not actually an error message in the traditional sense. Instead, it is an informational message indicating that a certain operation, such as inserting or updating data in the system, has been completed successfully. 
  Cause:
  
  This message typically appears after a successful execution of a transaction or a program that involves data manipulation, such as creating or modifying records in the database.
  
  Solution:
  Since UMG138 is an informational message, there is no action required to resolve an error. However, if you are expecting a different outcome (e.g., you expected an error message or a different result), you may want to check the following:
  
  Review the Transaction: Ensure that the transaction or program you executed was intended to insert or update data.
  Check Data Integrity: Verify that the data being inserted or updated is correct and meets all necessary validation rules.
  Log Review: If you are troubleshooting a process, check the logs or output messages for any additional information that may indicate why you expected a different result.
  Follow-Up Actions: If the operation was part of a larger process, ensure that subsequent steps are executed as expected.
  
  Related Information:
  
  Transaction Codes: Depending on the context in which you received this message, you may be working with specific transaction codes (e.g., SE11 for Data Dictionary, SE37 for Function Modules, etc.).
  SAP Notes: If you are encountering this message in a specific context that seems unusual, you may want to search the SAP Support Portal for any relevant SAP Notes or documentation that could provide additional insights.
  User Documentation: Refer to the user documentation or help files related to the specific module or transaction you are working with for more context on expected outcomes.
  
  If you have further questions or need assistance with a specific scenario related to this message, please provide more details about the context in which you encountered it.