How To Fix /IWFND/CM_DATA_CON_S021 - Reconciliation sent out: result type '&1' with ID: value '&2' sa_id '&3'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IWFND/CM_DATA_CON_S -

  • Message number: 021

  • Message text: Reconciliation sent out: result type '&1' with ID: value '&2' sa_id '&3'

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /IWFND/CM_DATA_CON_S021 - Reconciliation sent out: result type '&1' with ID: value '&2' sa_id '&3' ?

    The SAP error message /IWFND/CM_DATA_CON_S021 typically relates to issues in the SAP Gateway framework, particularly when dealing with data consistency and reconciliation processes. This error message indicates that there is a problem with the reconciliation of data, specifically with a result type and its associated ID.

    Cause:

    1. Data Inconsistency: The error often arises when there is a mismatch or inconsistency in the data being processed. This could be due to missing or incorrect entries in the database.
    2. Configuration Issues: Incorrect configuration settings in the SAP Gateway or the underlying data model can lead to this error.
    3. Transport Issues: If the data was transported from one system to another, there might be issues with the transport that led to inconsistencies.
    4. Authorization Issues: Sometimes, the user executing the operation may not have the necessary authorizations to access or modify the data.

    Solution:

    1. Check Data Consistency: Verify the data in the relevant tables to ensure that all necessary entries exist and are correct. Look for any missing or incorrect records that could be causing the issue.
    2. Review Configuration: Check the configuration settings in the SAP Gateway and ensure that they are set up correctly. This includes checking the service definitions and data models.
    3. Transport Logs: If the issue arose after a transport, review the transport logs to identify any errors or warnings that occurred during the transport process.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. You can check this in the user roles and authorizations assigned to the user.
    5. Debugging: If the issue persists, consider debugging the relevant code to identify where the error is being triggered. This may require technical expertise in ABAP and the SAP Gateway framework.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.

    Related Information:

    • SAP Gateway: The SAP Gateway is a framework that allows for the integration of SAP systems with other applications and services. Understanding its architecture can help in troubleshooting issues.
    • Error Logs: Review the error logs in transaction /IWFND/ERROR_LOG to get more details about the error and its context.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /IWFND/MAINT_SERVICE for managing OData services and /IWFND/ERROR_LOG for checking error logs.

    If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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