How To Fix CM_EHFND_COMN201 - &1 records processed successfully in all clients

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_COMN - Commonly Used Messages

• Message number: 201

• Message text: &1 records processed successfully in all clients

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_COMN201 - &1 records processed successfully in all clients ?

  The SAP error message CM_EHFND_COMN201 typically indicates that a certain number of records have been processed successfully across all clients in the system, but it may also imply that there are issues or warnings related to the processing of those records. This message is often associated with data migration or data processing tasks in SAP systems, particularly in the context of SAP S/4HANA or SAP Fiori applications.
  Cause:
  
  Data Migration Issues: The error may arise during data migration processes where records are being transferred from one system to another or from legacy systems to SAP.
  Configuration Errors: There may be configuration issues in the system that prevent certain records from being processed correctly.
  Authorization Issues: Lack of proper authorizations for the user executing the process can lead to incomplete processing of records.
  Data Quality Issues: The records being processed may contain invalid or incomplete data, leading to warnings or errors during processing.
  
  Solution:
  
  Check Logs: Review the application logs or transaction logs to identify any specific errors or warnings that occurred during the processing of records.
  Data Validation: Ensure that the data being processed is valid and meets the required criteria. Clean up any invalid records before reprocessing.
  Configuration Review: Verify the configuration settings related to the process you are executing. Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user executing the process has the necessary authorizations to perform the actions required.
  Reprocess Records: If applicable, attempt to reprocess the records that were not processed successfully. This may involve using specific transaction codes or tools designed for data migration.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (like LSMW, BAPIs, or others) to manage data migration or processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.