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Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 650
Message text: Formally incorrect data transferred for processing status
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.
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>4650
- Formally incorrect data transferred for processing status ?The SAP error message "4650: Formally incorrect data transferred for processing status" typically indicates that there is an issue with the data being sent to the system, which does not meet the expected format or criteria. This error can occur in various contexts, such as during data entry, file uploads, or when interfacing with other systems.
Causes:
- Data Format Issues: The data being transferred may not conform to the expected format (e.g., incorrect data types, missing mandatory fields).
- Validation Errors: The data may fail validation checks defined in the system, such as length restrictions or value ranges.
- Inconsistent Data: There may be inconsistencies in the data, such as references to non-existent records or invalid codes.
- Configuration Issues: The configuration settings in the SAP system may not align with the data being processed.
- Custom Code: If there are custom developments or enhancements, they may not handle the data correctly.
Solutions:
- Check Data Format: Review the data being transferred to ensure it adheres to the required format. This includes checking data types, lengths, and mandatory fields.
- Validate Data: Use transaction codes like SE11 (Data Dictionary) or SE37 (Function Modules) to check the validation rules applied to the data. Ensure that the data meets all validation criteria.
- Review Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what specifically is causing the issue.
- Test with Sample Data: If possible, test the process with a smaller set of known good data to isolate the issue.
- Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or process you are working with.
- Debugging: If you have access to the development environment, consider debugging the process to identify where the data is being rejected.
- Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves standard SAP functionality.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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