How To Fix 29803 - Record type & not supported: record ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 803

• Message text: Record type & not supported: record ignored

What causes this issue?

The program which converts data to SAP format produces record type
&V1&, which is not allowed. For this reason, the record type is
ignored.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 29803 - Record type & not supported: record ignored ?

  The SAP error message "29803 Record type & not supported: record ignored" typically occurs in the context of data processing, particularly when dealing with file uploads or data imports. This error indicates that the system has encountered a record type in the input data that it does not recognize or support, leading to the record being ignored during processing.
  Cause:
  
  Unsupported Record Type: The input data file contains a record type that is not defined or recognized by the SAP system.
  Incorrect File Format: The file format may not match the expected structure or specifications required by the SAP application.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the incoming data structure.
  Data Corruption: The data file may be corrupted or improperly formatted, leading to unrecognized record types.
  
  Solution:
  
  Check Input Data: Review the input data file to ensure that all record types are valid and supported by the SAP system. Compare the record types in the file with the expected record types defined in the SAP documentation.
  Validate File Format: Ensure that the file format (e.g., CSV, XML) matches the expected format for the data import. Check for any discrepancies in delimiters, headers, or data types.
  Review Configuration: Check the configuration settings in the SAP system related to the data import process. Ensure that the system is set up to recognize the record types being used.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction or process you are using to understand the expected record types and formats.
  Error Handling: Implement error handling in your data processing logic to log and manage unsupported record types more effectively.
  Test with Sample Data: If possible, test the import process with a smaller sample of data that is known to be valid to isolate the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., LSMW, BAPIs) that may be involved in the data import process.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.