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Message type: E = Error
Message class: ADS2KIPUPL_AL - SPEC2000 Initial Provisioning: Upload Appl. Layer Messages
Message number: 617
Message text: SEG &1/Invalid Segment - SEG should be PDS, LMS, EIS or CBS
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ADS2KIPUPL_AL617
- SEG &1/Invalid Segment - SEG should be PDS, LMS, EIS or CBS ?The SAP error message
ADS2KIPUPL_AL617 SEG &1/Invalid Segment - SEG should be PDS, LMS, EIS or CBS
typically indicates that there is an issue with the segment type being processed in the context of the SAP system. This error is related to the data processing in the SAP system, particularly in the context of data segments that are expected to be of specific types.Cause:
The error occurs when the system encounters a segment that is not one of the expected types: PDS (Process Data Structure), LMS (Logical Message Structure), EIS (Enterprise Information System), or CBS (Central Business Services). This can happen due to:
- Incorrect Data Input: The data being processed may have an incorrect segment type that does not match the expected values.
- Configuration Issues: There may be a misconfiguration in the system that leads to the wrong segment type being used.
- Data Corruption: The data being processed may be corrupted or improperly formatted.
- Custom Development: If there are custom developments or enhancements, they may not be handling segment types correctly.
Solution:
To resolve this error, you can take the following steps:
- Check Input Data: Verify the data being processed to ensure that the segment types are correct and conform to the expected values (PDS, LMS, EIS, CBS).
- Review Configuration: Check the configuration settings in the SAP system to ensure that they are set up correctly for the segments being used.
- Data Validation: Implement data validation checks to ensure that only valid segment types are being processed.
- Debugging: If you have access to the development environment, you can debug the program or transaction that is generating this error to identify where the invalid segment is being introduced.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are any known issues or additional configuration steps required.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
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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