M8675 - RBDIFFME transfer -> RSEG ended

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 675

• Message text: RBDIFFME transfer -> RSEG ended

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8675 - RBDIFFME transfer -> RSEG ended ?

  The SAP error message M8675, which states "RBDIFFME transfer -> RSEG ended," typically occurs in the context of the Material Management (MM) module, particularly during the processing of inbound deliveries or goods movements. This error is related to the transfer of data between the RBDIFFME (the table for inbound delivery differences) and RSEG (the table for document items).
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the MM module can lead to issues during the transfer process.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in data processing.
  Custom Code or Enhancements: If there are custom developments or enhancements that interact with the RBDIFFME or RSEG tables, they may introduce errors.
  
  Solution:
  To resolve the M8675 error, you can take the following steps:
  
  
  Check for Data Inconsistencies:
  
  Use transaction codes like SE16 or SE11 to check the contents of the RBDIFFME and RSEG tables for any inconsistencies or missing entries.
  Ensure that all necessary data is present and correctly formatted.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings in the MM module to ensure they are set up correctly.
  Check for any recent changes in configuration that might have led to this issue.
  
  
  
  Monitor System Performance:
  
  Check the system performance and load. If the system is slow or unresponsive, consider optimizing performance or scheduling the transfer during off-peak hours.
  
  
  
  Analyze Custom Code:
  
  If there are any custom developments or enhancements, review the code to ensure it is not causing the issue.
  Debugging the custom code may help identify any problems.
  
  
  
  Reprocess the Transfer:
  
  If the error occurred during a batch process, try reprocessing the transfer after addressing any identified issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and others that may help in diagnosing the issue.
  SAP Documentation: Review SAP documentation related to inbound deliveries and goods movements for additional context and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the M8675 error in your SAP system.