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Message type: E = Error
Message class: CM_EHFND_COMN - Commonly Used Messages
Message number: 200
Message text: &1 records processed successfully in client &2
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.
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CM_EHFND_COMN200
- &1 records processed successfully in client &2 ?The SAP error message CM_EHFND_COMN200 typically indicates that a certain number of records were processed successfully in a specific client, but it may also imply that there were issues or warnings related to the processing of those records. This message is often associated with data migration or data processing tasks in SAP, particularly in the context of the SAP HANA Cloud or SAP S/4HANA environments.
Cause:
- Data Processing Issues: The message may arise when there are inconsistencies or issues with the data being processed. This could be due to missing mandatory fields, incorrect data formats, or other validation errors.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
- Batch Processing: If the records are being processed in batches, some records may have been processed successfully while others may have encountered errors.
Solution:
- Check Logs: Review the application logs or error logs to identify any specific errors or warnings that occurred during the processing. This can provide insights into what went wrong.
- Data Validation: Ensure that the data being processed meets all the required criteria. Check for missing fields, incorrect data types, or any other validation rules that may apply.
- Configuration Review: Verify that the system configuration is correct and aligns with the data being processed. This may involve checking settings in the relevant modules or components.
- Reprocess Records: If certain records failed to process, you may need to correct the issues and reprocess those records.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for additional guidance.
Related Information:
By following these steps, you should be able to identify the cause of the error message CM_EHFND_COMN200 and take appropriate actions to resolve it.
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