How To Fix S_DX_BAPI602 - Error file could be inconsistent. Start a check

S_DX_BAPI602 - Overview

• Message type: E = Error

• Message class: S_DX_BAPI - Messages for MDTB Workbench (Mass Data Transfer Using BAPIs)

• Message number: 602

• Message text: Error file could be inconsistent. Start a check

What causes this issue?

The initial status of the current run is "terminated". The file may be
inconsistent.
Inconsistent files may occur if the transfer is terminated when writing
an IDoc segment to the error file. This may happen, for example, if
there is insufficient memory in the file system.
Then the IDocs of the LUW are flagged "not processed", even though some
of them have been written to the error file.

System Response

The error file is checked annd repaired, if necessary.
IDocs that have not yet been processed are removed from the error file.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message S_DX_BAPI602 - Error file could be inconsistent. Start a check ?

  The SAP error message S_DX_BAPI602 indicates that there is an inconsistency in the error file related to a BAPI (Business Application Programming Interface) operation. This error typically arises during data processing or when executing a BAPI that interacts with the database or application logic.
  
  Cause:
  
  Data Inconsistency: The error file may contain records that do not match the expected format or data integrity constraints.
  Incomplete Transactions: If a previous transaction was not completed successfully, it could leave the system in an inconsistent state.
  System Errors: Issues such as system crashes, network problems, or database locks can lead to inconsistencies in the error file.
  
  Configuration Issues: Incorrect configuration settings for the BAPI or related modules can also lead to this error.
  
  
  Solution:
  
  Check the Error File: Start by checking the error file mentioned in the message. Look for any specific records that may be causing the inconsistency.
  Run Consistency Checks: Use transaction codes like SE11 (Data Dictionary) or SE38