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Message type: E = Error
Message class: /CPD/SS_MESSAGES -
Message number: 256
Message text: ETC adjustment ended &1 &2; &3 adjusted, &4 skipped.
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.
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/CPD/SS_MESSAGES256
- ETC adjustment ended &1 &2; &3 adjusted, &4 skipped. ?The SAP error message
/CPD/SS_MESSAGES256
typically relates to issues encountered during the adjustment process in the SAP system, particularly in the context of the SAP Convergent Charging (SAP CC) or similar modules. The message indicates that an adjustment process has completed, but some entries were skipped.Cause:
- Data Integrity Issues: The entries that were skipped may have data integrity issues, such as missing required fields or invalid data formats.
- Business Logic Constraints: Certain entries may not meet the business logic or rules defined in the system, leading to their exclusion from the adjustment process.
- Configuration Issues: There may be configuration settings that prevent certain entries from being processed.
- System Performance: If the system is under heavy load, it may skip certain adjustments to maintain performance.
Solution:
- Review Logs: Check the detailed logs for the adjustment process to identify which entries were skipped and why. This can provide insights into data integrity or business logic issues.
- Data Validation: Validate the data for the entries that were skipped. Ensure that all required fields are populated and that the data adheres to the expected formats.
- Configuration Check: Review the configuration settings related to the adjustment process. Ensure that there are no restrictions or conditions that would cause entries to be skipped.
- Re-run the Adjustment: After addressing any identified issues, re-run the adjustment process to see if the skipped entries can now be processed.
- 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:
By following these steps, you should be able to identify the cause of the error and implement a solution to ensure that all relevant entries are processed correctly during the adjustment.
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