How To Fix /CPD/PWS_RATECARD087 - &1 records were not copied

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PWS_RATECARD -

• Message number: 087

• Message text: &1 records were not copied

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PWS_RATECARD087 - &1 records were not copied ?

  The SAP error message /CPD/PWS_RATECARD087 &1 records were not copied typically occurs in the context of the SAP Converged Billing (CB) or similar modules where rate cards or pricing information is being processed. This error indicates that a certain number of records were not successfully copied during a data transfer or migration process.
  Cause:
  
  Data Integrity Issues: The records that were not copied may have integrity issues, such as missing mandatory fields or invalid data formats.
  Configuration Errors: There may be configuration settings that prevent the copying of certain records, such as authorization issues or incorrect settings in the rate card configuration.
  System Limitations: The system may have limitations on the number of records that can be processed at one time, leading to some records being skipped.
  Dependencies: The records may have dependencies on other records that are not met, causing them to be excluded from the copy process.
  
  Solution:
  
  Check Logs: Review the application logs or error logs to identify specific records that were not copied and the reasons for their failure.
  Data Validation: Validate the data in the records that were not copied. Ensure that all mandatory fields are filled and that the data adheres to the required formats.
  Configuration Review: Check the configuration settings related to rate cards and ensure that there are no restrictions or errors that could prevent copying.
  Batch Processing: If the issue is related to the number of records, consider processing the records in smaller batches to avoid hitting system limitations.
  Dependencies Check: Ensure that all dependencies for the records are satisfied. If certain records depend on others, make sure those are copied first.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error code or related keywords in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurred and any logs you have reviewed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.