How To Fix KDFUE017 - Mode &1 does not correspond with the transferred data record


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KDFUE - Error Messages for EDT

  • Message number: 017

  • Message text: Mode &1 does not correspond with the transferred data record

  • Show details Hide details
  • What causes this issue?

    Mode &V2& was transferred to the financial object. Either the credit
    limit part did not exist when the (U)pdate was carried out, or an
    attempt was made to (I)nsert a record that already exists.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    The mode was changed from &V1& to &V2& for the transferred data
    record.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KDFUE017 - Mode &1 does not correspond with the transferred data record ?

    The SAP error message KDFUE017 indicates that there is a mismatch between the mode specified in the data transfer and the actual data record being processed. This error typically occurs in the context of data uploads or transfers, particularly when dealing with financial or controlling data in SAP.

    Cause:

    The error can be caused by several factors, including:

    1. Incorrect Mode Specification: The mode specified in the data transfer (e.g., 'Create', 'Change', 'Delete') does not match the operation that the data record is intended for.
    2. Data Record Format: The structure or format of the data record being transferred does not align with the expected format for the specified mode.
    3. Missing or Incorrect Data: Required fields for the specified mode may be missing or incorrectly populated in the data record.
    4. Configuration Issues: There may be configuration settings in SAP that are not aligned with the data being transferred.

    Solution:

    To resolve the KDFUE017 error, you can take the following steps:

    1. Check the Mode: Verify that the mode specified in your data transfer matches the intended operation for the data record. Ensure that you are using the correct mode (e.g., 'Create' for new records, 'Change' for updates, etc.).

    2. Validate Data Record: Review the data record being transferred to ensure it adheres to the expected format and contains all required fields. Make sure that the data types and lengths are correct.

    3. Review Documentation: Consult the SAP documentation or data transfer guidelines for the specific transaction or process you are working with. This can provide insights into the expected data structure and requirements.

    4. Test with Sample Data: If possible, test the data transfer with a small set of sample data that is known to be correct. This can help isolate whether the issue is with the data or the transfer process itself.

    5. Check Configuration: If the issue persists, review the configuration settings in SAP related to the data transfer process. Ensure that they are set up correctly to handle the data being transferred.

    6. Consult SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or tools to diagnose the problem.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes for data uploads (e.g., LSMW, BAPIs, etc.). Familiarize yourself with the relevant transaction codes and their documentation.
    • Data Transfer Tools: If you are using tools like LSMW (Legacy System Migration Workbench) or BAPIs (Business Application Programming Interfaces), ensure that you are following the correct procedures for data mapping and transfer.
    • Error Logs: Check the error logs or application logs in SAP for more detailed information about the error, which can provide additional context for troubleshooting.

    By following these steps, you should be able to identify and resolve the cause of the KDFUE017 error in SAP.

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