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Message type: E = Error
Message class: CFD_RCV_MESSAGES - Custom Fields: Recovery Support Tool CompCheck Message Class
Message number: 002
Message text: Additional business context &1 of target field
The selected target field has an additional business context &V1&, for
which the archived field may not hold any archived data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CFD_RCV_MESSAGES002
- Additional business context &1 of target field ?The SAP error message CFD_RCV_MESSAGES002, which states "Additional business context &1 of target field," typically occurs in the context of data transfer or integration scenarios, particularly when using SAP's Central Finance or other financial integration solutions. This error indicates that there is an issue with the additional business context that is required for the target field in the data transfer process.
Cause:
- Missing Context: The error usually arises when the system expects additional business context information for a specific target field, but this information is either missing or not correctly mapped.
- Configuration Issues: There may be configuration issues in the data transfer settings, such as incorrect mapping of fields or missing settings in the integration framework.
- Data Quality Issues: The data being transferred may not meet the required standards or formats, leading to the inability to populate the target field correctly.
- Version Mismatch: If there are discrepancies between the versions of the systems involved in the data transfer, it may lead to this error.
Solution:
- Check Mapping Configuration: Review the mapping configuration for the data transfer process. Ensure that all required fields, including the additional business context, are correctly mapped.
- Provide Required Context: Identify the specific business context that is missing (indicated by &1 in the error message) and ensure that it is provided in the data being transferred.
- Data Validation: Validate the data being sent to ensure it meets the required formats and standards. Correct any data quality issues that may be present.
- Review Integration Settings: Check the integration settings in the SAP system to ensure that all necessary configurations are in place for the data transfer.
- Consult Documentation: Refer to SAP documentation or notes related to the specific integration scenario you are working with for any additional guidance or troubleshooting steps.
- Testing: After making the necessary adjustments, perform tests to ensure that the data transfer works as expected without triggering the error.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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