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Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 460
Message text: *** TESTRUN Master Data Synchronization for Vendor/Customer ***
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F2460
- *** TESTRUN Master Data Synchronization for Vendor/Customer *** ?The SAP error message F2460, which indicates a "TESTRUN Master Data Synchronization for Vendor/Customer," typically occurs during the process of synchronizing master data between different systems or clients in SAP. This message is often seen in the context of data migration or when using tools like the SAP Master Data Governance (MDG) or during data uploads.
Cause:
- Test Run Mode: The error message indicates that the process is being executed in test run mode. In this mode, the system simulates the synchronization process without making any actual changes to the database. This is useful for validating the process before executing it in production.
- Configuration Issues: There may be configuration issues in the synchronization settings or the master data itself that prevent successful synchronization.
- Data Inconsistencies: There could be inconsistencies or errors in the master data that need to be resolved before synchronization can occur.
Solution:
- Check Test Run Settings: If you intend to perform a real synchronization, ensure that you are not in test run mode. You may need to adjust the settings in the transaction or program you are using to execute the synchronization.
- Review Configuration: Verify the configuration settings for master data synchronization. Ensure that all necessary parameters are correctly set up.
- Data Validation: Check the master data for any inconsistencies or errors. This may involve reviewing vendor or customer records for missing or incorrect information.
- Execute in Production Mode: If you are satisfied with the test run results and wish to proceed, execute the synchronization in production mode (without the test run flag).
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or program you are using for additional guidance.
Related Information:
BP
(Business Partner), XD01
(Create Customer), or MK01
(Create Vendor) for managing master data.If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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