How To Fix MCEX026 - Include changes in XPRA for &1 &2


MCEX026 - Overview

  • Message type: E = Error

  • Message class: MCEX - Extraction Interface LIS/BW

  • Message number: 026

  • Message text: Include changes in XPRA for &1 &2

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  • What causes this issue?

    Structure changes to shipped extractor structures should not be
    transported in order to allow for IBU changes.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Instead, an XPRA based on program RMCSBWXP for extract structure &V1&
    and communication structure &V2& should be created.
    The MCS parameter should be set to 'BW' (only) when changing extract
    structures that have not yet been shipped. These extract structures
    must be generated via DDIC, not via an XPRA in the target system.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MCEX026 - Include changes in XPRA for &1 &2 ?
    The SAP error message MCEX026, which states "Include changes in XPRA for &1 &2," typically occurs during the execution of an XPRA (eXecutable Program for Rapid Application) program. This message indicates that there are changes in the data dictionary or other related objects that need to be processed or updated in the system.
    
    Cause: Data Dictionary Changes: The error often arises when there are changes made to the data dictionary objects (like tables, views, etc.) that have not been executed or updated in the system. Missing or Incomplete XPRA Execution: The XPRA program responsible for applying these changes has not been executed successfully or is incomplete. Transport Issues: If the changes were transported from another system, there might be issues with the transport that need to be resolved.
    Solution: Execute the XPRA Program: You can manually execute the XPRA program that corresponds to the changes. This can usually be done through transaction code SE38 or SA38

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