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How To Fix CFD_REGISTRY_CHECK369 - Registrations of reused operation message type &1 is different!


CFD_REGISTRY_CHECK369 - Overview

  • Message type: E = Error

  • Message class: CFD_REGISTRY_CHECK - Custom Fields: Messages for Registry Check

  • Message number: 369

  • Message text: Registrations of reused operation message type &1 is different!

  • Show details Hide details
  • What causes this issue?

    Operation <(>&<)>2 uses datatype <(>&<)>1. This datatype is also used in
    operation <(>&<)>4 of service <(>&<)>3. However, the registration of
    these two operations are different.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    To reuse the datatype <(>&<)>1 the registrations of operation <(>&<)>2
    and operation <(>&<)>4 must be the same!

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


CFD_REGISTRY_CHECK369 - Details

  • The SAP error message CFD_REGISTRY_CHECK369 indicates that there is a mismatch in the registration of reused operation message types in the system. This typically occurs in the context of SAP's Application Interface Framework (AIF) or when dealing with message types in the context of integration scenarios.
    
    Cause: The error is usually caused by one of the following reasons: Inconsistent Message Type Registration: The message type being reused has been registered differently in different contexts or systems. This can happen if the message type was modified or if there are discrepancies in the configuration. Multiple Versions: There may be multiple versions of the same message type registered, leading to conflicts. Transport Issues: If the message type was transported from one system to another (e.g., from development to production), there may be inconsistencies in the registration.
    Solution: To resolve the CFD_REGISTRY_CHECK369 error, you can follow these steps: Check Message Type Registration: Go to the relevant transaction (e.g., AIF configuration) and check

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