/CCIS/CCISCORRESP153 - Document has to be migrated. Please see note 2377018.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 153

• Message text: Document has to be migrated. Please see note 2377018.

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.

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/CCISCORRESP153 - Document has to be migrated. Please see note 2377018. ?

  The SAP error message /CCIS/CCISCORRESP153 Document has to be migrated. Please see note 2377018 typically indicates that a document in the SAP system requires migration to a new format or structure. This is often related to changes in the underlying data model or system upgrades.
  Cause:
  The error is usually triggered when:
  
  The document in question is still in an old format that is no longer supported or recognized by the current version of the SAP system.
  There may have been changes in the configuration or data structure that necessitate the migration of existing documents to ensure compatibility with new functionalities or enhancements.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check SAP Note 2377018: This note contains specific information regarding the migration process for the documents in question. It may provide detailed instructions, prerequisites, and steps to perform the migration.
  
  
  Perform Migration: Depending on the instructions in the note, you may need to execute a migration program or transaction that will convert the old document format to the new one. This could involve:
  
  Running a specific transaction code.
  Executing a report that handles the migration.
  Following a guided procedure outlined in the note.
  
  
  
  Consult Documentation: Review any additional documentation or guides provided by SAP related to the migration process. This may include release notes or implementation guides.
  
  
  Testing: After migration, ensure to test the affected documents to confirm that they are functioning correctly in the new format.
  
  
  Seek Support: If you encounter issues during the migration process or if the note does not provide sufficient information, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  Related Information:
  
  SAP Notes: Always check for the latest SAP Notes related to your version of the software, as they may contain updates or additional fixes.
  System Upgrade: If this error occurred after a system upgrade, review the upgrade documentation for any changes that might affect document handling.
  Backup: Before performing any migration, ensure that you have a backup of your data to prevent any loss during the process.
  
  By following these steps and consulting the relevant SAP Note, you should be able to resolve the error and successfully migrate the document.