How To Fix FITP294 - Result of PNR Import: &1 PNR with errors; &2 IDocs successfully created

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 294

• Message text: Result of PNR Import: &1 PNR with errors; &2 IDocs successfully created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITP294 - Result of PNR Import: &1 PNR with errors; &2 IDocs successfully created ?

  The SAP error message FITP294 indicates that there was an issue during the import of a PNR (Passenger Name Record) in the context of the Travel Management module. The message specifies that there were errors with a certain number of PNRs while a certain number of IDocs (Intermediate Documents) were successfully created. 
  Cause:
  
  Data Issues: The PNR data being imported may contain errors or inconsistencies, such as missing mandatory fields, incorrect formats, or invalid values.
  Configuration Problems: There may be issues with the configuration of the IDoc processing or the mapping of fields between the source system and SAP.
  System Errors: There could be temporary system issues or connectivity problems that affect the import process.
  Business Rules Violations: The data may not comply with the business rules defined in the SAP system, leading to validation errors.
  
  Solution:
  
  Check Error Details: Review the detailed error log or messages associated with the PNR import to identify specific issues with the PNRs that failed.
  Validate PNR Data: Ensure that the PNR data being imported is complete and adheres to the required formats and business rules. Correct any identified issues.
  Review IDoc Configuration: Check the configuration settings for IDoc processing in SAP to ensure that they are set up correctly. This includes checking the message types, segments, and field mappings.
  Test with Sample Data: If possible, test the import process with a smaller set of sample data to isolate the issue and confirm that the configuration is working as expected.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like WE02 or WE05 to monitor IDocs and check their status.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide patches related to the PNR import process.
  Custom Development: If there are custom developments involved in the PNR import process, review the code for potential issues that could lead to errors.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.
  
  By following these steps, you should be able to identify the root cause of the FITP294 error and implement a solution to resolve it.