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Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 763
Message text: Prerequisites for the preliminary conversion RSXADR21 fulfilled
You have started report RSXADR31 for additional matching of conversion
relevant address data in upgrade 4.5. In table DUEFL_TAB, it is
recorded that the prerequisites for the preliminary conversion by
program RSXADR21 according to Note 97032 have been fulfilled. There are
therefore no system errors that necessitate starting program RSXADR31.
The program can however still be started as a data consistency control.
The program is run. The message is merely for your information.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
F2763
- Prerequisites for the preliminary conversion RSXADR21 fulfilled ?The SAP error message F2763, which states "Prerequisites for the preliminary conversion RSXADR21 fulfilled," typically occurs during the execution of a program or transaction that involves data conversion or migration processes in SAP. This error indicates that certain prerequisites for the preliminary conversion process (specifically the program RSXADR21) have been met, but it does not provide a direct error message indicating what went wrong.
Cause:
The error can arise due to several reasons, including but not limited to:
- Missing Configuration: Required configuration settings for the conversion process may not be properly set up.
- Data Inconsistencies: There may be inconsistencies or issues with the data that is being processed.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the conversion.
- Program Errors: There could be bugs or issues within the program RSXADR21 itself or related programs.
Solution:
To resolve the error, you can take the following steps:
Check Configuration: Ensure that all necessary configurations for the conversion process are correctly set up. This may involve reviewing settings in the relevant customizing transactions.
Data Validation: Validate the data that is being processed to ensure there are no inconsistencies or errors. This may involve running data checks or using transaction codes like SE16 or SE11 to inspect the relevant tables.
Review Authorizations: Verify that the user executing the transaction has the appropriate authorizations. You can check this using transaction SU53 to see if there are any authorization failures.
Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
Consult Documentation: Refer to SAP Notes or documentation related to the specific version of SAP you are using. There may be known issues or patches available.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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F2762
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