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Message type: E = Error
Message class: CD - Change Documents
Message number: 164
Message text: Reformatting not required
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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CD164
- Reformatting not required ?The SAP error message CD164 ("Reformatting not required") typically occurs in the context of data processing or data transfer, particularly when dealing with master data or transactional data in SAP systems. This message indicates that the system has determined that no reformatting of the data is necessary for the operation being performed.
Cause:
- Data Already in Required Format: The data you are trying to process is already in the format that the system expects, so no reformatting is needed.
- Incorrect Configuration: There may be a configuration issue where the system is not set up to recognize the need for reformatting.
- Data Integrity Issues: The data being processed may not require any changes, or it may not meet the criteria for reformatting due to integrity constraints.
Solution:
- Verify Data Format: Check the format of the data you are working with to ensure it meets the expected criteria. If the data is already in the correct format, no action is needed.
- Review Configuration Settings: Look into the configuration settings related to the data processing or transfer. Ensure that they are set up correctly to allow for reformatting when necessary.
- Check for Data Integrity: Ensure that the data being processed is complete and meets all necessary integrity checks. If there are issues, resolve them before attempting the operation again.
- Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or process you are working with. This can provide insights into why the message is occurring and how to address it.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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