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How To Fix R7I135 - Klammerungskonsistenz für InfoObject &1 ist nicht gegeben


SAP Error Message - Details

  • Message type: E = Error

  • Message class: R7I - InfoProvider

  • Message number: 135

  • Message text: Klammerungskonsistenz für InfoObject &1 ist nicht gegeben

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  • Was verursacht dieses Problem?

    The compounding consistency is not ensured:
    InfoObject &V1& is compounded with InfoObject &V2& in an involved
    InfoProvider. &V1& is mapped to InfoObject &V3& in the identification
    list. As a result, &V2& must also be mapped to &V4& (because InfoObject
    &V3& is compounded with &V4& in the MultiProvider).

    Systemantwort

    In InfoProviders, compounded InfoObjects form "blocks" that may not be
    separated during assignment in a MultiProvider.
    When using InfoSets in MultiProviders, problems can arise due to the
    multiple occurrence of InfoObjects in the InfoSet during an assignment
    to InfoObjects in the MultiProvider.
    <ZK>Example:</>
    InfoObjects X and Y are both compounded with Z: X->Z, Y->Z
    An InfoSet contains InfoObjects F1, F2, F3 and F4 with their equivalents
    (field aliases):
    F1 ~ X, F2 ~ Z, F3 ~ Y, F4 ~ Z.
    The compounding F1->F2 and F3->F4 result from the original compounding
    for X and Y.
    If InfoObjects X, Y, and Z are included in a MultiProvider, it is NOT
    possible that F1 be mapped to X as well as F3 to Y. This is because F2
    and F4 would then have to be mapped to Z due to the compounding
    consistency, which is not possible (an InfoObject in the MultiProvider
    can only be populated from one InfoObject from each involved Provider).
    Meaning, if F3 and F4 are to be "visible" in the MultiProvider, they
    must be transferred to the MultiProvider with these InfoObject names as
    a "second block". The assignment is then based on the identity F3 to F3
    and F4 to F4.

    Wie behebe ich diesen Fehler?

    Define the assignments in the MultiProvider so that the compounding
    consistency described above is ensured.

    Vorgehensweise für Systemadministratoren

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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