How To Fix /CCIS/EXPORT020 - Select only rows for which export was confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/EXPORT -

• Message number: 020

• Message text: Select only rows for which export was confirmed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/EXPORT020 - Select only rows for which export was confirmed ?

  The SAP error message /CCIS/EXPORT020 Select only rows for which export was confirmed typically occurs in the context of the SAP Customer Connection Integration Services (CCIS) or related data export processes. This error indicates that the system is trying to process rows that have not been confirmed for export, which is a requirement for the operation to proceed.
  Cause:
  
  Unconfirmed Rows: The error arises when the system attempts to select or process rows that have not been marked as confirmed for export. This could happen if the export process was interrupted or if there are rows in the database that do not meet the criteria for confirmation.
  Data Integrity Issues: There may be issues with the data integrity, where certain records are in an inconsistent state.
  Configuration Issues: Incorrect configuration settings in the export process or related modules may lead to this error.
  
  Solution:
  
  Check Export Confirmation: Ensure that all rows intended for export have been confirmed. You may need to review the export logs or the status of the records in the database.
  Reprocess Unconfirmed Rows: If there are unconfirmed rows, you may need to reprocess them to confirm their export status. This could involve running a specific transaction or program designed to confirm these records.
  Review Configuration: Check the configuration settings related to the export process to ensure they are set up correctly. This may involve consulting with your SAP Basis or functional team.
  Data Cleanup: If there are records that are in an inconsistent state, you may need to clean up the data. This could involve deleting or correcting records that are causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may need to use specific transaction codes to check the status of the export or to confirm records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.