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Message type: E = Error
Message class: FSL_ERROR_CONFLICT - Central Messages for Error and Conflict Handling
Message number: 062
Message text: Incorrect data transferred to ECH/PPO (basis object &1, key &2)
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FSL_ERROR_CONFLICT062
- Incorrect data transferred to ECH/PPO (basis object &1, key &2) ?The SAP error message FSL_ERROR_CONFLICT062 indicates that there is an issue with the data being transferred to the ECH (Enterprise Contract Handling) or PPO (Purchase Price Optimization) modules. This error typically arises when there is a conflict or inconsistency in the data being processed, particularly with the basis object and its key.
Cause:
- Data Inconsistency: The data being transferred may not match the expected format or structure required by the ECH/PPO modules. This could be due to missing fields, incorrect data types, or invalid values.
- Key Mismatch: The key specified in the error message may not correspond to a valid entry in the database, leading to a conflict when trying to process the data.
- Configuration Issues: There may be configuration settings in the ECH/PPO modules that are not aligned with the data being processed.
- Custom Developments: If there are custom developments or enhancements in the system, they may be causing unexpected behavior or conflicts with standard processes.
Solution:
- Check Data Integrity: Review the data being transferred to ensure that it is complete and correctly formatted. Validate that all required fields are populated and that the data types match the expected values.
- Verify Keys: Ensure that the keys referenced in the error message correspond to valid entries in the relevant tables. You can use transaction codes like SE11 or SE16 to check the database entries.
- Review Configuration: Check the configuration settings for the ECH/PPO modules to ensure they are set up correctly. This may involve reviewing customizing settings in SPRO or related transactions.
- Debugging: If the issue persists, consider debugging the process to identify where the conflict is occurring. This may involve using transaction codes like SE80 or SE37 to analyze the relevant function modules or programs.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details, the context in which it occurred, and any relevant 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 to resolve it.
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