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Message type: E = Error
Message class: 6M - MDM Messages (Plugin)
Message number: 000
Message text: Processed using MDM DEBMAS wrapper
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6M000
- Processed using MDM DEBMAS wrapper ?The SAP error message "6M000 Processed using MDM DEBMAS wrapper" typically relates to issues encountered during the processing of master data, particularly when using the Master Data Management (MDM) system in conjunction with the DEBMAS (Debitor Master Data) IDoc type. This error can arise in various scenarios, such as data inconsistencies, configuration issues, or problems with the IDoc processing.
Causes:
- Data Inconsistencies: The data being processed may have inconsistencies or missing mandatory fields that prevent successful processing.
- Configuration Issues: There may be misconfigurations in the MDM or IDoc settings that lead to processing errors.
- IDoc Errors: The IDoc itself may contain errors or may not be formatted correctly.
- Mapping Issues: If there are issues with the mapping between the source system and the target system, it can lead to errors during processing.
- Version Mismatch: There may be a version mismatch between the MDM and the SAP system, leading to compatibility issues.
Solutions:
- Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that can provide more context on the issue.
- Validate Data: Ensure that the data being sent through the IDoc is complete and adheres to the required format. Check for mandatory fields and data types.
- Review MDM Configuration: Verify the configuration settings in the MDM system to ensure they are correctly set up for processing DEBMAS IDocs.
- Error Logs: Check the error logs in both the MDM and SAP systems for any additional error messages that can provide more insight into the issue.
- Reprocess IDoc: If the issue is resolved, you may need to reprocess the IDoc. This can be done using transaction BD87.
- Consult Documentation: Refer to SAP documentation or notes related to MDM and DEBMAS for any known issues or patches that may address the problem.
- Engage Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
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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