How To Fix LTR2_ES_DSCR024 - Preprocessing CVI Update Mapping completed


LTR2_ES_DSCR024 - Overview

  • Message type: E = Error

  • Message class: LTR2_ES_DSCR - OBT Data Scrambling

  • Message number: 024

  • Message text: Preprocessing CVI Update Mapping completed

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message LTR2_ES_DSCR024 - Preprocessing CVI Update Mapping completed ?
    The SAP error message LTR2_ES_DSCR024 typically relates to issues encountered during the preprocessing of Customer-Vendor Integration (CVI) update mapping. This error can occur in the context of SAP S/4HANA or SAP ERP systems when there are inconsistencies or issues with the mapping of customer and vendor data.
    
    Cause: The error can be caused by several factors, including: Data Inconsistencies: There may be inconsistencies in the customer or vendor master data that prevent successful mapping.
    Configuration Issues: Incorrect configuration settings in the CVI settings can lead to mapping errors. Missing Data: Required fields in the customer or vendor master data may be missing or incorrectly filled. Custom Enhancements: Custom developments or enhancements that interfere with standard CVI processes can also lead to this error. Version Compatibility: If there are version mismatches between different components of the SAP system, it may lead to errors in data processing.
    Solution: To resolve the LTR2_ES_DSCR024 error, you can follow these steps: Check Data Consistency: Use transaction

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