How To Fix ADS2KIPUPL_AL403 - Invalid Record Type - Record Rejected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 403

• Message text: Invalid Record Type - Record Rejected

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADS2KIPUPL_AL403 - Invalid Record Type - Record Rejected ?

  The SAP error message ADS2KIPUPL_AL403 Invalid Record Type - Record Rejected typically occurs in the context of data processing or file uploads, particularly when dealing with interfaces or data transfer processes. This error indicates that the system has encountered a record type in the data that it does not recognize or that is not valid according to the expected format.
  Causes:
  
  Incorrect Record Type: The data being uploaded or processed contains a record type that is not defined or expected by the system.
  Data Format Issues: The structure of the data file may not conform to the required specifications, leading to unrecognized record types.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the incoming data structure.
  Version Mismatch: The data being processed may be from a different version of the application or system that has different record type definitions.
  
  Solutions:
  
  Check Data File: Review the data file being uploaded to ensure that all record types are valid and conform to the expected format. Make sure that the record types match those defined in the SAP system.
  Validate Configuration: Ensure that the configuration settings in SAP for the data processing or upload are correctly set up to recognize the record types being used.
  Consult Documentation: Refer to the relevant SAP documentation or data interface specifications to confirm the expected record types and formats.
  Error Logs: Check the error logs or detailed messages in the SAP system for more context on which specific record is causing the issue.
  Testing: If possible, test with a smaller subset of data to isolate the problematic record type.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to the specific transaction or process you are working with, as they may provide additional insights or patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) or SLG1 (Application Log).
  Data Mapping: Ensure that there is a clear mapping between the source data and the expected SAP data structure, especially if the data is coming from an external system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.