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Message type: E = Error
Message class: LTR2_ES_DSCR - OBT Data Scrambling
Message number: 018
Message text: Preprocessing BANK Mapping completed
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LTR2_ES_DSCR018
- Preprocessing BANK Mapping completed ?The SAP error message LTR2_ES_DSCR018 typically relates to issues encountered during the preprocessing of bank mapping in the SAP system, particularly in the context of SAP Landscape Transformation (SLT) or Data Services. This error can occur due to various reasons, including configuration issues, data inconsistencies, or problems with the mapping logic.
Possible Causes:
- Configuration Issues: Incorrect or incomplete configuration of the bank mapping settings in the SAP system.
- Data Inconsistencies: Mismatches or inconsistencies in the data being processed, such as missing or incorrect bank details.
- Mapping Logic Errors: Errors in the mapping logic that define how bank data should be transformed or processed.
- Authorization Issues: Lack of necessary authorizations for the user executing the mapping process.
- Technical Issues: System performance issues, such as timeouts or memory constraints during processing.
Solutions:
- Check Configuration: Review the configuration settings for bank mapping in the SAP system. Ensure that all required fields and parameters are correctly set up.
- Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing information. This may involve checking the source data for completeness and correctness.
- Review Mapping Logic: Examine the mapping logic to ensure it is correctly defined and does not contain any errors. This may involve debugging the mapping process.
- Authorization Check: Ensure that the user executing the mapping has the necessary authorizations to perform the operation. This may involve checking user roles and permissions.
- System Performance: Monitor system performance and check for any resource constraints. If necessary, optimize the system or increase resources to handle the processing load.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
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