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Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 657
Message text: Identification &1 contains processing status for other object
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>4657
- Identification &1 contains processing status for other object ?The SAP error message 4657 ("Identification &1 contains processing status for other object") typically occurs when there is an attempt to process or access an object in SAP that is associated with a different processing status than expected. This can happen in various contexts, such as during the processing of documents, transactions, or data records.
Cause:
The error is generally caused by one of the following reasons:
- Incorrect Object Reference: The system is trying to access or modify an object that is not correctly linked to the current processing status.
- Data Inconsistency: There may be inconsistencies in the database where the object’s status does not match the expected status for the operation being performed.
- Concurrent Processing: Another user or process may have modified the object or its status while you were trying to access it.
- Configuration Issues: There may be configuration settings that are not aligned with the expected processing logic.
Solution:
To resolve the error, you can take the following steps:
Check Object Reference: Ensure that you are referencing the correct object. Verify that the identification number (ID) you are using corresponds to the correct object and its processing status.
Review Status: Check the status of the object in question. You can do this by navigating to the relevant transaction or using the appropriate report to view the status of the object.
Data Consistency Check: If you suspect data inconsistency, you may need to run consistency checks or reports to identify and rectify any discrepancies in the database.
Lock Entries: If the error is due to concurrent processing, check if there are any lock entries on the object. You can use transaction code SM12 to view and manage lock entries.
Consult Documentation: Review the relevant SAP documentation or notes related to the specific transaction or module you are working with. There may be specific guidelines or patches available.
Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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