How To Fix M2345 - A data record was not processed

M2345 - Overview

• Message type: E = Error

• Message class: M2 - LIS: Generating and updating info structures

• Message number: 345

• Message text: A data record was not processed

What causes this issue?

You selected the modus 'Only data updating' among the data conversion
methods. This modus allows only a pure update of the data records to
occur. When converting the data in the chosen conversion method, one
data record was still duplicated more than once.

System Response

The chosen conversion modus permits only one update of the data, that
means that excelusively non-key fields of the data record may be
changed. The method that was chosen resulted in the data record
appearing more than once, so that this record could not be processed.

How to fix this error?

In order to properly carry out processing all of the data records to be
converted, we offer the following possibilities:
If all of the records are to be converted and updated as in the chosen
method, do not perform the data conversion in the update modus.
However, if the data conversion is to take place in only an update
modus, use one method that will not result in a duplication of
individual records.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M2345 - A data record was not processed ?

  The SAP error message M2345, which states "A data record was not processed," typically occurs in the context of data processing in SAP, particularly when dealing with materials management or inventory management. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of Error M2345
  
  
  Data Format Issues: The data being processed may not conform to the expected format. This could include incorrect data types, missing mandatory fields, or invalid values.
  
  
  Missing Master Data: The error may occur if the system cannot find the necessary master data (e.g., material master, vendor master) required to process the transaction.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the data, leading to the rejection of the record.
  
  
  Configuration Errors: Incorrect configuration settings in the system can lead to processing failures. This could involve settings related to the specific transaction or module being used.
  
  
  Batch Input Issues: