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Message type: E = Error
Message class: FARR_SDBP_MIGRATION - Message for SDBP RAI migration to new format
Message number: 018
Message text: Predoc ID field for SDBP RAI &1 are not empty.
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FARR_SDBP_MIGRATION018
- Predoc ID field for SDBP RAI &1 are not empty. ?The SAP error message FARR_SDBP_MIGRATION018 indicates that there is an issue with the Pre-document ID field for the SDBP (Subsequent Document Business Process) RAI (Revenue Accounting and Reporting) in the system. Specifically, it suggests that the Pre-doc ID field is not empty when it is expected to be.
Cause:
This error typically arises during the migration or data processing phase when the system expects certain fields to be empty (or null) but finds that they contain data. This can happen due to:
- Incomplete Data Cleanup: Prior to migration, the data in the Pre-doc ID field may not have been properly cleared or reset.
- Data Integrity Issues: There may be inconsistencies in the data that prevent the system from processing it correctly.
- Configuration Issues: The system configuration may not align with the expected data structure for the migration process.
Solution:
To resolve this error, you can take the following steps:
Check Pre-doc ID Field: Review the records associated with the SDBP RAI and check the Pre-doc ID field. Ensure that it is empty for the records that are being processed.
Data Cleanup: If you find that the Pre-doc ID field is populated, you will need to clear this field for the relevant records. This can often be done through a mass update or data migration tool, depending on your system setup.
Review Migration Process: Ensure that the migration process is correctly configured and that all necessary preconditions are met before running the migration.
Consult Documentation: Refer to SAP documentation or notes related to the specific version of your SAP system for any additional guidance on handling this error.
Testing: After making the necessary changes, perform a test migration to ensure that the error does not reoccur.
Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
FARR
for Revenue Accounting and Reporting.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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