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Message type: E = Error
Message class: 00 -
Message number: 426
Message text: Roll-in error
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00426
- Roll-in error ?The SAP error message "00426 Roll-in error" typically occurs during the process of rolling in a transport request or during the import of changes into the SAP system. This error can arise due to various reasons, including issues with the transport request itself, inconsistencies in the system, or problems with the objects being transported.
Causes of SAP Error 00426 Roll-in Error:
- Transport Request Issues: The transport request may be incomplete, corrupted, or not properly released.
- Object Dependencies: There may be dependencies between objects that are not met, leading to conflicts during the roll-in process.
- Authorization Issues: The user performing the transport may not have the necessary authorizations to execute the roll-in.
- System Inconsistencies: There may be inconsistencies in the target system that prevent the successful import of the transport request.
- Version Conflicts: The objects being transported may have been modified in the target system after the transport request was created, leading to version conflicts.
Solutions to SAP Error 00426 Roll-in Error:
- Check Transport Request: Verify that the transport request is complete and properly released. You can do this using transaction code SE09 or SE10.
- Review Logs: Check the transport logs for detailed error messages. This can provide insights into what specifically caused the roll-in error.
- Resolve Dependencies: Ensure that all dependencies for the objects being transported are met. This may involve transporting additional objects or making adjustments in the target system.
- Check Authorizations: Ensure that the user performing the transport has the necessary authorizations. You may need to consult with your security team to verify this.
- System Consistency Check: Perform a consistency check on the target system to identify and resolve any inconsistencies. This can be done using transaction code SE03 or SE14.
- Manual Roll-in: If the automatic roll-in fails, you may need to manually import the objects using transaction codes like SE80 or SE11, depending on the type of objects involved.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or consult with a technical expert familiar with your specific SAP environment.
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