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Message type: E = Error
Message class: GDV_SNAPSHOT_METHOD - Message Class for Complex Check Package
Message number: 030
Message text: Actual is '&1' and expected is '&2'
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GDV_SNAPSHOT_METHOD030
- Actual is '&1' and expected is '&2' ?The SAP error message GDV_SNAPSHOT_METHOD030 typically indicates a discrepancy between the actual value and the expected value in a specific context, often related to data consistency or validation checks in the system. This error can occur in various scenarios, such as during data processing, reporting, or when executing certain transactions.
Cause:
- Data Mismatch: The actual value retrieved from the database or calculated during processing does not match the expected value defined in the system. This could be due to incorrect data entry, changes in the underlying data that were not reflected in the expected values, or issues with data synchronization.
- Configuration Issues: There may be configuration settings that are not aligned with the current data or business processes, leading to discrepancies.
- Custom Code: If there are custom developments or enhancements in the system, they might not be handling data correctly, resulting in this error.
- System Updates: Changes in the system, such as updates or patches, might have altered the expected behavior or values.
Solution:
- Data Validation: Check the actual value and the expected value to understand why they differ. This may involve reviewing the relevant data entries, calculations, or configurations.
- Review Configuration: Ensure that the configuration settings in the system are correct and aligned with the business processes. This may involve checking settings in transaction codes related to the specific module you are working with.
- Debugging: If you have access to the development environment, consider debugging the relevant code to identify where the mismatch is occurring. This can help pinpoint whether the issue is with data retrieval, calculations, or logic.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional guidance available.
- Engage Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal IT team for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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