How To Fix IDCMLHU441 - No error has been corrected, correction run &1 not created

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 441

• Message text: No error has been corrected, correction run &1 not created

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCMLHU441 - No error has been corrected, correction run &1 not created ?

  The SAP error message IDCMLHU441 indicates that during a correction run, no errors were found that could be corrected, and as a result, a correction run was not created. This message typically arises in the context of data correction processes, such as those related to the SAP Data Migration or Data Quality Management.
  Cause:
  
  No Errors Detected: The primary cause of this error is that the system did not find any issues or errors in the data that required correction. This could mean that the data is already in compliance with the required standards or that the checks performed did not identify any discrepancies.
  Configuration Issues: There may be issues with the configuration of the correction run or the criteria set for identifying errors.
  Data Quality: The data being processed may already be clean, meaning that there are no errors to correct.
  Incorrect Selection Criteria: The selection criteria used to identify the records for correction may not be set correctly, leading to no records being selected for correction.
  
  Solution:
  
  Review Data: Check the data that was supposed to be corrected. Ensure that it is indeed in the expected state and that there are no hidden issues.
  Check Configuration: Review the configuration settings for the correction run. Ensure that the parameters and criteria for identifying errors are set correctly.
  Run Validation Checks: If applicable, run validation checks or reports to see if there are any issues that were missed during the correction run.
  Adjust Selection Criteria: If the selection criteria were too restrictive, consider broadening them to include more records for evaluation.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to data correction or migration (e.g., LSMW, DMC).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the underlying cause of the error and take appropriate action to resolve it.