How To Fix /CPD/PFP_MESSAGES636 - Sync. report processing completed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CPD/PFP_MESSAGES -

  • Message number: 636

  • Message text: Sync. report processing completed

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  • 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 /CPD/PFP_MESSAGES636 - Sync. report processing completed ?

    The SAP error message /CPD/PFP_MESSAGES636 Sync. report processing completed typically indicates that a synchronization report has finished processing, but it may not necessarily indicate an error. Instead, it often serves as a notification that the synchronization process has been completed, which can be part of a larger data processing or integration task.

    Possible Causes:

    1. Normal Completion: The message may simply indicate that the synchronization report has completed successfully.
    2. Warnings or Issues: If there were issues during the synchronization, this message might be accompanied by warnings or errors that need to be addressed.
    3. Configuration Issues: If the synchronization process is not configured correctly, it may lead to incomplete data synchronization, which could trigger this message.

    Solutions:

    1. Check Logs: Review the logs associated with the synchronization report to identify any warnings or errors that may have occurred during processing.
    2. Review Configuration: Ensure that the synchronization settings and configurations are correct. This includes checking connection settings, data mappings, and any relevant parameters.
    3. Monitor Data Consistency: After the synchronization process, verify that the data in the target system is consistent with the source system.
    4. Re-run the Report: If you suspect that the synchronization did not complete as expected, you can try re-running the synchronization report to see if the issue persists.
    5. Consult Documentation: Refer to SAP documentation or support notes related to the specific synchronization process you are using for additional troubleshooting steps.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to the synchronization process you are using.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or troubleshooting synchronization processes (e.g., SLG1 for application logs).
    • Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar messages.

    If the message is part of a larger issue or if you are experiencing data inconsistencies, it may be beneficial to involve your SAP Basis or technical support team for further investigation.

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