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Message type: E = Error
Message class: E0 - SAP EDI messages
Message number: 180
Message text: No subsequent data record exists
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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E0180
- No subsequent data record exists ?The SAP error message E0180 "No subsequent data record exists" typically occurs in the context of data processing, particularly when dealing with batch input sessions or data uploads. This error indicates that the system is trying to access a record that does not exist in the expected sequence or that the data being processed is incomplete.
Causes:
- Missing Data Records: The data file or input session may be missing records that are expected by the program.
- Incorrect Sequence: The records may not be in the correct order, leading the system to look for a record that should follow another but does not exist.
- Data Corruption: The data file may be corrupted or improperly formatted, causing the system to misinterpret the records.
- Program Logic Error: There may be a bug or logical error in the custom program or script that is processing the data.
Solutions:
- Check Data Source: Verify the source of the data to ensure that all required records are present and correctly formatted.
- Review Input Session: If using batch input sessions, check the session logs for any errors or warnings that might indicate where the process failed.
- Correct Sequence: Ensure that the records are in the correct order as expected by the SAP program. This may involve sorting or reformatting the data.
- Data Validation: Implement validation checks to ensure that all necessary data is present before processing.
- Debugging: If you are using a custom program, consider debugging the code to identify where the logic fails and why it is looking for a non-existent record.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or program you are using to see if there are known issues or additional troubleshooting steps.
Related Information:
SM35
for batch input sessions or SE38
for executing programs.By following these steps, you should be able to identify the cause of the E0180 error and implement a solution to resolve it.
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