How To Fix ADS2KIPUPL_AL613 - &1/&2/&3 RS04/Segment Rejected-Segment not existing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 613

• Message text: &1/&2/&3 RS04/Segment Rejected-Segment not existing

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_AL613 - &1/&2/&3 RS04/Segment Rejected-Segment not existing ?

  The SAP error message ADS2KIPUPL_AL613 with the description "RS04/Segment Rejected - Segment not existing" typically occurs in the context of data processing or data transfer, particularly when dealing with IDocs or other data segments in SAP.
  Cause:
  
  Missing Segment: The error indicates that a required segment is missing in the data being processed. This could be due to incorrect configuration or data mapping.
  Incorrect Data Structure: The data structure expected by the receiving system or process does not match the data being sent. This can happen if the IDoc or data structure has been modified or if there are version mismatches.
  Configuration Issues: There may be issues in the configuration of the IDoc types, message types, or segments in the SAP system.
  Data Integrity Issues: The data being processed may have integrity issues, such as missing mandatory fields or incorrect data types.
  
  Solution:
  
  Check IDoc Structure: Verify the IDoc structure and ensure that all required segments are present. You can use transaction WE30 to check the IDoc type and its segments.
  Review Mapping: If you are using middleware or a mapping tool, ensure that the mapping between the source and target systems is correctly configured and that all required fields are being populated.
  Debugging: Use transaction WE02 or WE05 to analyze the IDoc and check for any errors or warnings that may provide more context about the missing segment.
  Configuration Review: Review the configuration settings for the IDoc processing in transaction WE20 (partner profiles) and ensure that they are set up correctly.
  Data Validation: Validate the data being sent to ensure that it adheres to the expected format and contains all required segments and fields.
  Consult Documentation: Refer to SAP documentation or notes related to the specific IDoc type or message type you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes:
  
  WE02/WE05: For monitoring IDocs.
  WE30: For checking IDoc types.
  WE20: For partner profile configuration.
  
  
  SAP Notes: Check SAP Notes for any known issues related to the specific IDoc type or error message.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.