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Message type: E = Error
Message class: MAFWKF - Analyzer Framework: Messages for Key Figures
Message number: 476
Message text: Single record procedures &1 and &2 are not identical
The procedure for single records that you assigned to the procedure for
final results has to be identical to the procedure for single records
that you entered above.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MAFWKF476
- Single record procedures &1 and &2 are not identical ?The SAP error message MAFWKF476 indicates that there is a mismatch between single record procedures in the context of a specific operation, typically related to the handling of master data or transactional data in SAP systems. This error often arises in scenarios involving data processing, such as during the execution of batch jobs, data uploads, or when working with specific modules like Material Management (MM) or Sales and Distribution (SD).
Cause:
The error message "Single record procedures &1 and &2 are not identical" suggests that there are two different procedures or configurations being referenced that are expected to be the same but are not. This could be due to:
- Configuration Mismatch: Different settings or configurations for the same type of data in different areas of the system.
- Data Inconsistency: Inconsistent data entries that do not conform to the expected format or rules.
- Custom Code Issues: If there are custom enhancements or modifications in the system, they may not be aligned properly.
- Versioning Issues: Different versions of data or procedures being used in different contexts.
Solution:
To resolve the MAFWKF476 error, you can take the following steps:
Check Configuration: Review the configuration settings for the procedures referenced in the error message. Ensure that they are consistent across the relevant areas of the system.
Data Validation: Validate the data being processed to ensure that it adheres to the expected formats and rules. Look for any discrepancies in the data entries.
Review Custom Code: If there are any custom enhancements or modifications, review the code to ensure that it is correctly implemented and does not introduce inconsistencies.
Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with. There may be known issues or additional guidance available.
Debugging: If you have access to debugging tools, you can trace the execution of the procedures to identify where the mismatch occurs.
SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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