How To Fix FRE426 - DIF occurrence transfer for material &1 plant &2 successful.

SAP Error Message - Details

• Message type: E = Error

• Message class: FRE - F&R CON R/3 - Messages

• Message number: 426

• Message text: DIF occurrence transfer for material &1 plant &2 successful.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FRE426 - DIF occurrence transfer for material &1 plant &2 successful. ?

  The SAP error message FRE426 indicates that a "DIF occurrence transfer" for a specific material and plant has been successful. This message is not an error in the traditional sense; rather, it is an informational message that indicates that the transfer of data related to the DIF (Demand Information File) occurrence has been completed successfully.
  Cause:
  
  The message is triggered when the system processes a DIF occurrence transfer for a specific material in a specific plant. It indicates that the transfer was executed without any issues.
  
  Solution:
  Since this message indicates a successful operation, there is no action required to resolve an error. However, if you are looking to ensure that the process continues to run smoothly, consider the following:
  
  Monitor the Process: Keep an eye on subsequent messages or logs to ensure that the data transfer continues to function as expected.
  Check Data Integrity: Verify that the data being transferred is accurate and complete.
  Review Configuration: Ensure that the configuration settings for DIF occurrences are set up correctly in your SAP system.
  
  Related Information:
  
  DIF (Demand Information File): This is a component in SAP that deals with the transfer of demand-related data between different systems or modules.
  Material Master: The material number (&1) and plant number (&2) referenced in the message are critical for identifying the specific data being processed.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to monitor or manage DIF occurrences, such as:
  
  MD04 (Stock/Requirements List)
  MDM1 (Create Material Master)
  MDM2 (Change Material Master)
  
  
  
  If you encounter any issues or unexpected behavior following this message, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.