How To Fix F2457 - Test run: Master data synchron. for vendor &1 with customer &2 successful

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 457

• Message text: Test run: Master data synchron. for vendor &1 with customer &2 successful

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2457 - Test run: Master data synchron. for vendor &1 with customer &2 successful ?

  The SAP error message F2457 indicates that a test run for the synchronization of master data between a vendor and a customer was successful. This message is not an error in the traditional sense; rather, it is an informational message indicating that the synchronization process has been completed successfully in a test mode.
  Cause:
  
  The message is generated when you run a test synchronization for a vendor and customer relationship in SAP. It confirms that the system has successfully processed the synchronization without any issues.
  
  Solution:
  Since this message indicates a successful test run, there is no action required to resolve an error. However, if you intended to perform an actual synchronization rather than a test run, you will need to execute the synchronization process in the production mode. Here are the steps you might consider:
  
  Review the Test Run: Ensure that the results of the test run meet your expectations and that the data is correct.
  Execute Actual Synchronization: If the test run was successful and you are ready to proceed, execute the actual synchronization process for the vendor and customer.
  Monitor for Errors: After performing the actual synchronization, monitor the system for any errors or warnings that may arise.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) or XD01/XK01 (Create Customer/Vendor) to manage master data.
  Master Data Synchronization: This process is often part of the integration between customer and vendor data, especially in scenarios where a business partner can act as both a customer and a vendor.
  Documentation: Refer to SAP Help documentation for detailed information on master data synchronization and the specific transaction you are using.
  
  If you encounter any issues during the actual synchronization process, you may need to check for data inconsistencies or configuration issues in your SAP system.