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Message type: E = Error
Message class: REISCDCF - Info System: Cash Flow
Message number: 002
Message text: Change was saved for &1 contracts and &2 items
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.
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REISCDCF002
- Change was saved for &1 contracts and &2 items ?The SAP error message REISCDCF002 indicates that there was an issue with saving changes related to contracts and items in the SAP system. This message typically arises in the context of contract management or related modules where changes to contracts or items are being processed.
Cause:
The error message REISCDCF002 usually occurs due to one of the following reasons:
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
- Authorization Issues: The user may not have the necessary authorizations to make changes to the specified contracts or items.
- Business Logic Constraints: Certain business rules or validations may prevent the changes from being saved. For example, if the contract is in a status that does not allow modifications.
- Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
Solution:
To resolve the error message REISCDCF002, you can take the following steps:
- Check Data Validity: Review the data being submitted for changes. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
- Review Authorizations: Verify that the user has the necessary permissions to make changes to the contracts and items in question. If not, contact your SAP security administrator to obtain the required authorizations.
- Examine Contract Status: Check the status of the contracts involved. If they are in a status that does not allow changes (e.g., completed or archived), you may need to change the status or follow the appropriate process to modify them.
- Consult Logs and Traces: Look at the application logs (transaction SLG1) or system traces to identify any specific errors or warnings that may provide more context about the issue.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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