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Message type: E = Error
Message class: CND_EXCHANGE - Error Messages in Data Exchange Conditions
Message number: 171
Message text: Update agreement-campaign relat.: error during UPDATE (return code &1)
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CND_EXCHANGE171
- Update agreement-campaign relat.: error during UPDATE (return code &1) ?The SAP error message CND_EXCHANGE171 typically occurs in the context of updating agreements or campaigns in the SAP system, particularly when there is an issue with the data being processed. The error message indicates that there was an error during the update process, and the return code (&1) provides additional information about the nature of the error.
Possible Causes:
- Data Inconsistency: There may be inconsistencies in the data being updated, such as missing or incorrect values in required fields.
- Locking Issues: The record being updated might be locked by another user or process, preventing the update from completing.
- Authorization Issues: The user attempting to perform the update may not have the necessary authorizations to make changes to the agreement or campaign.
- Configuration Issues: There may be configuration settings in the SAP system that are preventing the update from being processed correctly.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing unexpected behavior during the update process.
Solutions:
- Check Data Validity: Review the data being updated for any inconsistencies or missing values. Ensure that all required fields are populated correctly.
- Release Locks: If the record is locked, check for any active sessions or transactions that might be holding the lock. You can use transaction codes like SM12 to view and release locks.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the update. You can check this using transaction SU53 to analyze authorization failures.
- Check Configuration: Review the configuration settings related to agreements and campaigns to ensure they are set up correctly. This may involve checking transaction codes like SPRO for relevant settings.
- Debug Custom Code: If there are custom developments, consider debugging the code to identify any issues that may be causing the error during the update process.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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