How To Fix CTE_FND197 - &1 sent with warning(s).


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CTE_FND - General message class for Add-On CTE_FND

  • Message number: 197

  • Message text: &1 sent with warning(s).

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CTE_FND197 - &1 sent with warning(s). ?

    The SAP error message CTE_FND197 typically indicates that there are warnings associated with a certain process or transaction in the SAP system. This message is often related to the SAP Converged Transportation Management (CTM) or similar modules where certain conditions or validations have not been met, leading to warnings being generated.

    Cause:

    1. Data Validation Issues: The warning may arise due to missing or incorrect data in the transaction or master data.
    2. Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
    3. Business Rules Violations: The transaction may violate certain business rules or constraints defined in the system.
    4. Integration Issues: If the transaction involves integration with other systems, there may be issues with data consistency or format.

    Solution:

    1. Review Warning Messages: Check the detailed warning messages associated with the error. These messages often provide specific information about what is causing the warning.
    2. Data Correction: Ensure that all required data fields are filled out correctly and that the data adheres to the expected formats and values.
    3. Configuration Review: Review the configuration settings related to the process or transaction to ensure they are set up correctly.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific error and warnings.
    5. Testing: If changes are made, test the transaction again to see if the warnings persist.
    6. Engage Support: If the issue cannot be resolved, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may want to check specific transaction codes related to the process you are working on.
    • SAP Notes: Look for relevant SAP Notes that may address known issues or provide patches related to the error.
    • Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.

    Always ensure that you have the necessary permissions and backups before making changes to the system.

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