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Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 860
Message text: Key for transferred record is incomplete
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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68860
- Key for transferred record is incomplete ?The SAP error message "68860 Key for transferred record is incomplete" typically occurs when there is an issue with the data being transferred into the system, particularly when the key fields required for a record are not fully populated. This can happen in various contexts, such as during data uploads, migrations, or when processing transactions.
Cause:
- Missing Key Fields: The most common cause is that one or more key fields that are required for the record are missing or not filled in correctly.
- Incorrect Data Format: The data being transferred may not conform to the expected format or structure, leading to incomplete keys.
- Configuration Issues: There may be configuration settings in the system that require certain fields to be filled, which are not being met by the incoming data.
- Data Mapping Errors: If data is being transferred from another system, there may be mapping issues where the source fields do not correspond correctly to the target fields in SAP.
Solution:
- Check Key Fields: Review the data being transferred and ensure that all required key fields are populated. This includes checking for any mandatory fields that may be defined in the data model.
- Validate Data Format: Ensure that the data adheres to the expected format and structure. This may involve checking data types, lengths, and any specific formatting rules.
- Review Configuration: Check the configuration settings in SAP to ensure that they align with the data being transferred. This may involve looking at the relevant customizing settings in the system.
- Data Mapping Review: If the data is coming from another system, review the mapping of fields to ensure that all necessary fields are correctly aligned and populated.
- Use Transaction Codes: Utilize relevant transaction codes (like LSMW, BAPIs, or IDocs) to check for errors in the data transfer process and to troubleshoot the specific records causing the issue.
- Error Logs: Check the error logs or application logs in SAP for more detailed information about the error and which records are causing the issue.
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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