How To Fix >1494 - Migration to DFKKDOUBT_RET_N completed successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >1 - Shockwave SAPGUI message handling

  • Message number: 494

  • Message text: Migration to DFKKDOUBT_RET_N completed successfully

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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 >1494 - Migration to DFKKDOUBT_RET_N completed successfully ?

    The SAP error message "1494 Migration to DFKKDOUBT_RET_N completed successfully" is not actually an error message in the traditional sense. Instead, it indicates that a migration process related to the DFKKDOUBT_RET_N table has been completed successfully. This message typically appears in the context of financial accounting or contract accounts receivable and payable (FI-CA) processes.

    Cause:

    The message is generated during a migration process, which is part of the data management or data migration activities in SAP. The DFKKDOUBT_RET_N table is used to manage doubtful debts in the FI-CA module. The migration process may involve moving data from one table to another or updating the structure of the data to align with new requirements or configurations.

    Solution:

    Since the message indicates successful completion, there is no action required to resolve an error. However, if you are looking to ensure that everything is functioning correctly after the migration, consider the following steps:

    1. Verify Data Integrity: Check the data in the DFKKDOUBT_RET_N table to ensure that it has been migrated correctly and that all expected records are present.

    2. Run Reports: Execute relevant reports in the FI-CA module to confirm that the data behaves as expected and that there are no discrepancies.

    3. Check Logs: Review any logs or documentation related to the migration process to ensure that there were no warnings or issues that need to be addressed.

    4. Test Functionality: Perform tests on the functionalities that rely on the DFKKDOUBT_RET_N table to ensure that they are working as intended.

    5. Consult Documentation: If you are unsure about the implications of the migration, refer to SAP documentation or consult with your SAP support team for further clarification.

    Related Information:

    • FI-CA Module: The Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module is used for managing customer accounts and receivables in SAP.
    • Doubtful Debts: The DFKKDOUBT_RET_N table specifically deals with doubtful debts, which are receivables that are not expected to be collected.
    • Migration Processes: SAP often requires data migrations during upgrades or changes in business processes, and understanding the context of these migrations is crucial for maintaining data integrity.

    If you encounter any issues or unexpected behavior after this migration message, it may be worth investigating further or reaching out to SAP support for assistance.

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