How To Fix /SCA/SNI_ALRT_MSGS021 - Data has been consolidated successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCA/SNI_ALRT_MSGS -

  • Message number: 021

  • Message text: Data has been consolidated successfully

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  • 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 /SCA/SNI_ALRT_MSGS021 - Data has been consolidated successfully ?

    The SAP error message /SCA/SNI_ALRT_MSGS021 indicates that data has been consolidated successfully. This message is typically not an error in the traditional sense but rather an informational message indicating that a consolidation process has completed without issues.

    Cause:

    • The message is generated as part of the data consolidation process in SAP, particularly in the context of SAP S/4HANA or SAP Business Suite applications that involve data management and reporting.
    • It signifies that the system has successfully consolidated data from various sources or transactions, which is a normal part of operations in financial or operational reporting.

    Solution:

    Since this message indicates successful consolidation, there is no action required to resolve an error. However, if you are looking for further steps or actions to take, consider the following:

    1. Verification: Ensure that the consolidated data meets your expectations and requirements. You can check reports or dashboards that utilize this consolidated data.

    2. Monitoring: Keep an eye on subsequent messages or alerts to ensure that the data remains consistent and that no further issues arise.

    3. Documentation: If you are responsible for reporting or data management, document the successful consolidation for your records.

    4. Follow-Up Actions: If this message is part of a larger process, ensure that any follow-up actions that depend on this consolidation are executed as planned.

    Related Information:

    • SAP Notes: Check SAP Notes for any updates or additional information related to the specific message or the consolidation process.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you monitor or manage data consolidation processes, such as SNI related transactions.
    • SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar messages.

    If you are experiencing issues beyond this message or if there are discrepancies in the consolidated data, you may need to investigate further into the data sources, transformation processes, or consult with your SAP support team for more detailed troubleshooting.

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