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Message type: E = Error
Message class: UO - Maintain Currency Tables TCUR* for Euro Introduction
Message number: 102
Message text: Table &1: Update &2 records
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UO102
- Table &1: Update &2 records ?The SAP error message UO102 typically indicates an issue related to the update of records in a specific table. The message format usually looks like this: "Table &1: Update &2 records," where "&1" represents the name of the table and "&2" indicates the number of records that were attempted to be updated.
Cause:
- Database Locking: The table may be locked by another transaction, preventing the update from being completed.
- Data Consistency Issues: There may be issues with the data being updated, such as foreign key constraints or other integrity constraints that are violated.
- Authorization Issues: The user executing the update may not have the necessary permissions to modify the records in the specified table.
- Technical Errors: There could be underlying technical issues, such as database connectivity problems or issues with the application logic.
Solution:
- Check Locks: Use transaction codes like SM12 to check for locks on the table. If another user or process is locking the table, you may need to wait for it to be released or contact the user to resolve the issue.
- Review Data: Ensure that the data being updated meets all necessary constraints and is valid. Check for any foreign key relationships or other dependencies that might be causing the update to fail.
- Authorization Check: Verify that the user has the appropriate authorizations to perform the update. You can check this using transaction SU53 to see if there are any authorization failures.
- Debugging: If the issue persists, consider debugging the program or transaction that is causing the error. This may involve using transaction SE80 or SE37 to analyze the code and identify any logical errors.
- Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or details that could provide more context about the failure.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP Basis or technical support team for further assistance.
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