1Q012 - Segment &1 is incorrect; check SP version in subsidiary system

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 012

• Message text: Segment &1 is incorrect; check SP version in subsidiary system

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.

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AnswerBot

• What is the cause and solution for SAP error message 1Q012 - Segment &1 is incorrect; check SP version in subsidiary system ?

  The SAP error message 1Q012 indicates that there is an issue with the segment in the context of a subsidiary system, specifically related to the version of the service provider (SP) being used. This error typically arises in scenarios involving data exchange or integration between different SAP systems, such as during the execution of a transaction that involves multiple systems (e.g., in a distributed environment).
  Cause:
  
  
  Version Mismatch: The most common cause of this error is a mismatch between the version of the service provider in the subsidiary system and the expected version in the main system. This can happen if the subsidiary system has not been updated to the same version as the main system or if there are inconsistencies in the configuration.
  
  
  Configuration Issues: Incorrect configuration settings in the subsidiary system can lead to this error. This includes settings related to the segments being processed.
  
  
  Data Integrity Issues: If the data being processed contains segments that are not recognized or are incorrectly formatted, this can trigger the error.
  
  
  Solution:
  
  
  Check SP Version: Verify the version of the service provider in the subsidiary system. Ensure that it matches the version expected by the main system. If there is a discrepancy, consider updating the subsidiary system to the correct version.
  
  
  Review Configuration: Check the configuration settings in both the main and subsidiary systems. Ensure that all relevant settings are consistent and correctly configured.
  
  
  Data Validation: Validate the data being processed to ensure that all segments are correctly formatted and recognized by the system. Look for any anomalies or inconsistencies in the data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of the software you are using. There may be specific patches or updates that address this issue.
  
  
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or solutions based on the specific context of your systems.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on version compatibility.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review the official SAP documentation for the modules or components involved in the transaction to understand the expected configurations and versions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.