How To Fix CMS169 - RFC Desintation &1 Incorrect (&2 Instead of &3)


CMS169 - Overview

  • Message type: E = Error

  • Message class: CMS - KPro: Content Management Service

  • Message number: 169

  • Message text: RFC Desintation &1 Incorrect (&2 Instead of &3)

  • Show details Hide details
  • What causes this issue?

    The RFC destination &v1& does not correspond to the standard values:
    &v2& instead of &v3&.

    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?

    Procedure for System Administrators

    Delete the RFC destination &v1&: <DS:TRAN.SM59>maintain the RFC
    destinations</>. If necessary, the system automatically creates the
    destination with the standard values.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMS169 - RFC Desintation &1 Incorrect (&2 Instead of &3) ?
    The SAP error message CMS169 indicates an issue with the RFC (Remote Function Call) destination configuration. The message typically states that the specified RFC destination is incorrect, and it provides details about the expected and actual values.
    
    Cause: The error message CMS169 usually occurs due to one of the following reasons: Incorrect RFC Destination Configuration: The RFC destination specified in the system is not correctly configured or does not exist. Mismatch in Parameters: The parameters or settings in the RFC destination do not match the expected values. This could include issues with the connection type, user credentials, or other settings. Network Issues: There may be network connectivity issues preventing the system from reaching the specified RFC destination. Authorization Issues: The user or system may not have the necessary authorizations to access the specified RFC destination.
    Solution: To resolve the CMS169 error, you can follow these steps: Check RFC Destination Configuration: Go to transaction code SM59 in the SAP GUI. Locate the

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