How To Fix UPS239 - &1, '&2 (&3)' were completed

SAP Error Message - Details

• Message type: E = Error

• Message class: UPS - ALE Distribution Packet

• Message number: 239

• Message text: &1, '&2 (&3)' were completed

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?

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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 UPS239 - &1, '&2 (&3)' were completed ?

  The SAP error message UPS239 typically indicates that a certain process or task has been completed, but it may also suggest that there is an issue with the completion status or the data associated with it. The message format usually includes placeholders like &1, &2, and &3, which are replaced with specific details relevant to the situation.
  Cause:
  
  Process Completion: The message indicates that a specific process (like a job or transaction) has been completed. This could be a background job, a data transfer, or a similar operation.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries that prevent further actions.
  Configuration Issues: Sometimes, the error can arise from misconfigurations in the system settings or parameters related to the process being executed.
  
  Solution:
  
  Check Job Logs: Review the job logs or transaction logs to identify any warnings or errors that occurred during the process. This can provide insights into what went wrong.
  Data Validation: Ensure that the data being processed is complete and correct. Look for any missing or invalid entries that could cause the process to complete with issues.
  Re-run the Process: If the issue was temporary or related to data, try re-running the process after making necessary corrections.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process to see if there are known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. Provide them with the full error message and context for better support.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on.
  SAP Notes: Search for SAP Notes that might address this specific error message or similar issues.
  Community Forums: SAP Community and other forums can be helpful to see if other users have encountered and resolved similar issues.
  
  Always ensure that you have the necessary authorizations and backups before making changes in the SAP system.