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Message type: E = Error
Message class: /IBS/RB -
Message number: 685
Message text: Missing or inconsistent srce system information for contract &1 &2 &3 &4
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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/IBS/RB685
- Missing or inconsistent srce system information for contract &1 &2 &3 &4 ?The SAP error message
/IBS/RB685 Missing or inconsistent source system information for contract &1 &2 &3 &4
typically indicates that there is an issue with the source system data related to a specific contract in the SAP system. This error can arise in various scenarios, particularly in the context of contract management or integration with other systems.Causes:
- Missing Source System Data: The source system information required for the contract is not available in the SAP system.
- Inconsistent Data: The data retrieved from the source system may be inconsistent or corrupted, leading to discrepancies.
- Configuration Issues: There may be configuration issues in the integration settings between the source system and SAP.
- Data Transfer Errors: Errors during data transfer from the source system to SAP can lead to missing or inconsistent data.
- Contract Deletion or Modification: If the contract has been deleted or modified in the source system, it may not be reflected correctly in SAP.
Solutions:
- Check Source System Configuration: Verify the configuration settings for the source system in SAP. Ensure that the connection and data transfer settings are correctly configured.
- Data Consistency Check: Perform a consistency check on the data in the source system. Ensure that the required data for the contract is present and accurate.
- Re-Transfer Data: If the data is missing or inconsistent, consider re-transferring the data from the source system to SAP. This may involve re-running the data extraction or integration process.
- Review Contract Status: Check the status of the contract in both the source system and SAP. Ensure that it is active and has not been deleted or modified in a way that would cause inconsistencies.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
- Contact Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or data for further analysis.
Related Information:
SE11
, SE16
, ME33K
).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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