How To Fix /PF1/MSG_RD408 - Record &1: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 408

• Message text: Record &1: &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RD408 - Record &1: &2 ?

  The SAP error message /PF1/MSG_RD408 Record &1: &2 typically relates to issues encountered in the context of data processing or record handling within the SAP system. The message format indicates that it is likely a custom or specific message related to a particular application or module.
  Cause:
  The error message usually indicates that there is a problem with a specific record identified by &1 (the record identifier) and &2 (the error description or additional information). Common causes for this error can include:
  
  Data Integrity Issues: The record may be missing required fields or contain invalid data.
  Configuration Problems: There may be issues with the configuration settings related to the module or application you are working with.
  Authorization Issues: The user may not have the necessary permissions to access or modify the record.
  System Errors: There could be underlying system errors or inconsistencies in the database.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check the Record: Identify the record using the identifier &1 and review its data for any inconsistencies or missing information.
  Review Error Details: Look at the additional information provided by &2 to understand the specific nature of the error.
  Validate Configuration: Ensure that the configuration settings for the relevant module are correct and complete.
  User Permissions: Verify that the user has the necessary authorizations to perform the action related to the record.
  Consult Logs: Check system logs or application logs for more detailed error messages that can provide further insights.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Use transaction codes like SE91 (Message Maintenance) to look up the message and see if there are any additional details or related messages.
  Documentation: Review the documentation for the specific module or application you are working with to understand any specific requirements or constraints.
  
  If you have access to SAP's support resources, they can provide more tailored assistance based on the specific context of your error.