How To Fix CFD_UPGRADE_LOG024 - &1 Fields imported as candidates

SAP Error Message - Details

• Message type: E = Error

• Message class: CFD_UPGRADE_LOG - Custom Fields: Upgrade Log

• Message number: 024

• Message text: &1 Fields imported as candidates

Self-Explanatory Message

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CFD_UPGRADE_LOG024 - &1 Fields imported as candidates ?

  The SAP error message CFD_UPGRADE_LOG024 typically relates to issues encountered during the upgrade process of SAP systems, particularly when dealing with the Central Finance (CF) functionality. This error indicates that certain fields have been imported as candidates, which may not be correctly mapped or configured in the system.
  
  Cause:
  
  Field Mapping Issues: The error often arises when there are discrepancies in the mapping of fields between the source and target systems during the upgrade process.
  Configuration Errors: Incorrect configuration settings in the Central Finance setup can lead to this error.
  Data Model Changes: Changes in the data model or structure of the source system that are not reflected in the target system can also trigger this error.
  Incompatibility: The fields being imported may not be compatible with the expected data types or structures in the target system.
  
  
  Solution:
  
  Review Field Mapping: Check the field mapping configuration in the Central Finance setup. Ensure that all fields are correctly