How To Fix CND_EXCHANGE176 - Agreement &1 was not re-sent upon initial upload

SAP Error Message - Details

• Message type: E = Error

• Message class: CND_EXCHANGE - Error Messages in Data Exchange Conditions

• Message number: 176

• Message text: Agreement &1 was not re-sent upon initial upload

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CND_EXCHANGE176 - Agreement &1 was not re-sent upon initial upload ?

  The SAP error message CND_EXCHANGE176, which states "Agreement &1 was not re-sent upon initial upload," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that a specific agreement (identified by &1) was not successfully re-sent during the initial upload process.
  Cause:
  
  Data Integrity Issues: The agreement may have missing or incorrect data that prevents it from being processed correctly.
  Configuration Errors: There may be issues with the configuration settings related to the agreement or the upload process.
  System Errors: Temporary system issues or connectivity problems during the upload process can lead to this error.
  Duplicate Agreements: The agreement might already exist in the system, leading to a conflict during the upload.
  
  Solution:
  
  Check Agreement Data: Verify that the agreement data is complete and correct. Ensure that all required fields are filled out and that there are no inconsistencies.
  Review Configuration: Check the configuration settings for the upload process and the agreements. Ensure that everything is set up correctly according to the business requirements.
  Re-upload the Agreement: If the agreement was not sent due to a temporary issue, try re-uploading the agreement. Ensure that the system is stable and that there are no ongoing issues.
  Check for Duplicates: Look for existing agreements in the system that may conflict with the one being uploaded. If a duplicate exists, you may need to update or delete it before re-uploading.
  Consult Logs: Review system logs for any additional error messages or warnings that could provide more context about the failure.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may have additional insights or patches available.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Documentation: Review the official SAP documentation for the Convergent Charging or Invoicing modules for best practices on data uploads and agreement management.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message CND_EXCHANGE176 effectively.