How To Fix ADS2KIPUPL_AL402 - Blank PNR-MFR - Record Rejected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ADS2KIPUPL_AL - SPEC2000 Initial Provisioning: Upload Appl. Layer Messages

  • Message number: 402

  • Message text: Blank PNR-MFR - Record Rejected

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ADS2KIPUPL_AL402 - Blank PNR-MFR - Record Rejected ?

    The SAP error message "ADS2KIPUPL_AL402 Blank PNR-MFR - Record Rejected" typically occurs in the context of data processing or integration, particularly when dealing with Passenger Name Records (PNR) in the airline or travel industry. This error indicates that a record has been rejected due to a blank or missing PNR (Passenger Name Record) or MFR (Multi-Flight Record) field.

    Cause:

    1. Missing Data: The most common cause of this error is that the PNR or MFR field is blank or not populated in the data being processed.
    2. Data Format Issues: The data might not conform to the expected format, leading to rejection.
    3. Integration Issues: If the data is being pulled from another system, there may be issues with the data transfer or mapping.
    4. Validation Rules: The system may have specific validation rules that require certain fields to be populated, and if these rules are not met, the record will be rejected.

    Solution:

    1. Check Data Input: Ensure that the PNR and MFR fields are populated correctly in the source data. If they are blank, fill in the required information.
    2. Data Validation: Implement validation checks before processing the data to ensure that all required fields are filled out correctly.
    3. Review Integration Settings: If the data is coming from another system, check the integration settings and mappings to ensure that data is being transferred correctly.
    4. Error Logs: Review the error logs for more detailed information about the rejection. This can provide insights into what specific data is causing the issue.
    5. Consult Documentation: Refer to SAP documentation or the specific module documentation for any additional requirements or constraints related to PNR and MFR fields.
    6. Testing: After making corrections, test the data processing again to ensure that the issue is resolved.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed.
    • SAP 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 occurs.

    By addressing the root cause of the blank PNR or MFR field, you should be able to resolve the error and successfully process the records.

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