How To Fix >1492 - Migration to DFKKDOUBT_RET_N completed with errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >1 - Shockwave SAPGUI message handling

  • Message number: 492

  • Message text: Migration to DFKKDOUBT_RET_N completed with errors

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  • 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 >1492 - Migration to DFKKDOUBT_RET_N completed with errors ?

    The SAP error message "1492 Migration to DFKKDOUBT_RET_N completed with errors" typically occurs during the migration process of data related to doubtful debts in the SAP Convergent Charging or SAP Collections and Disbursements modules. This error indicates that there were issues encountered while migrating data to the table DFKKDOUBT_RET_N, which is used to manage doubtful debts.

    Causes:

    1. Data Integrity Issues: There may be inconsistencies or missing data in the source tables that are being migrated.
    2. Configuration Errors: Incorrect configuration settings in the migration process can lead to errors.
    3. Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the migration process.
    4. Database Constraints: Violations of database constraints (like foreign key constraints) can cause the migration to fail.
    5. Insufficient Authorizations: The user executing the migration may not have the necessary authorizations to perform the operation.

    Solutions:

    1. Check Logs: Review the migration logs for detailed error messages that can provide insights into what went wrong. This can help identify specific records or issues that need to be addressed.
    2. Data Validation: Ensure that the data in the source tables is complete and consistent. Look for any missing or incorrect entries that could cause the migration to fail.
    3. Configuration Review: Verify the configuration settings related to the migration process. Ensure that all necessary parameters are correctly set.
    4. Custom Code Review: If there are custom developments, review the code to ensure it is compatible with the migration process.
    5. Database Constraints: Check for any database constraints that might be violated during the migration. Ensure that all necessary relationships and dependencies are satisfied.
    6. User Authorizations: Confirm that the user executing the migration has the required authorizations to perform the operation.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on the migration process.
    • Documentation: Review the official SAP documentation for the migration process to ensure that all steps are being followed correctly.
    • Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more specific guidance based on the details of your system and the error encountered.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully complete the migration process.

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