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Message type: E = Error
Message class: CFD_REGISTRY_CHECK - Custom Fields: Messages for Registry Check
Message number: 514
Message text: Field &1 in CDS View and BAdI Parameter &2 is not type compatible
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CFD_REGISTRY_CHECK514
- Field &1 in CDS View and BAdI Parameter &2 is not type compatible ?The SAP error message CFD_REGISTRY_CHECK514 indicates a type compatibility issue between a field in a Core Data Services (CDS) view and a parameter in a Business Add-In (BAdI). This error typically arises when the data types of the field and the BAdI parameter do not match, which can lead to runtime errors or unexpected behavior in your application.
Cause:
- Type Mismatch: The most common cause of this error is that the field specified in the CDS view (
&1
) and the BAdI parameter (&2
) are defined with incompatible data types. For example, one might be defined as a string while the other is defined as an integer.- Changes in Data Model: If there have been recent changes to the data model or the definitions of the CDS view or BAdI, this could lead to inconsistencies.
- Incorrect BAdI Implementation: If the BAdI implementation is not correctly aligned with the expected data types, this error can occur.
Solution:
Check Data Types: Review the definitions of both the CDS view and the BAdI parameter. Ensure that the data types are compatible. You can do this by:
- Navigating to the CDS view definition in the ABAP Development Tools (ADT) or SE11.
- Checking the BAdI definition and its implementation in transaction SE18 or SE19.
Adjust Data Types: If you find a mismatch, you may need to adjust the data type of either the field in the CDS view or the parameter in the BAdI to ensure they match. This may involve:
- Changing the data type in the CDS view if it is feasible and does not affect other dependent objects.
- Modifying the BAdI implementation to handle the data type correctly.
Re-activate Objects: After making changes, ensure to re-activate the CDS view and the BAdI implementation to apply the changes.
Test the Changes: After making the necessary adjustments, test the application or report that was generating the error to ensure that the issue is resolved.
Related Information:
If you continue to face issues after checking the above points, consider consulting SAP documentation or reaching out to SAP support for further assistance.
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