How To Fix ADS2KIPUPL_AL627 - PNR &1/MFR &2/SEG &3/TEI &4 Rejected - Repeating Element

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 627

• Message text: PNR &1/MFR &2/SEG &3/TEI &4 Rejected - Repeating Element

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADS2KIPUPL_AL627 - PNR &1/MFR &2/SEG &3/TEI &4 Rejected - Repeating Element ?

  The SAP error message ADS2KIPUPL_AL627 typically indicates an issue related to the processing of a PNR (Passenger Name Record) in the context of airline or travel management systems. The message suggests that there is a problem with a repeating element in the data being processed, which is not allowed or is incorrectly formatted.
  Cause:
  The error message can be caused by several factors, including:
  
  Data Structure Issues: The data being sent to the system may have repeating elements that are not allowed in the context of the PNR, MFR (Message Format Reference), or SEG (Segment) being processed.
  Incorrect Data Entry: There may be duplicate entries or incorrect formatting in the PNR data that violate the expected structure.
  Configuration Issues: The system configuration may not be set up to handle the specific data structure being used, leading to rejection of the PNR.
  Integration Issues: If the data is being integrated from another system, there may be discrepancies in how the data is formatted or structured.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Review the PNR Data: Check the PNR, MFR, and SEG data for any repeating elements that should not be present. Ensure that the data adheres to the expected format and structure.
  Validate Data Entry: Ensure that all entries in the PNR are unique and correctly formatted. Look for any duplicates or incorrect values.
  Check System Configuration: Review the configuration settings in SAP to ensure that they are set up to handle the data being processed. This may involve checking the settings for the relevant modules or interfaces.
  Consult Documentation: Refer to SAP documentation or guidelines related to PNR processing to understand the expected data structure and any constraints that may apply.
  Test with Sample Data: If possible, test the processing with a simplified or sample PNR to identify if the issue persists. This can help isolate the problem.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in monitoring or troubleshooting PNR processing.
  User Forums: Engage with user forums or communities where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.