/IWFND/CM_DATA_CON_S022 - Reconciliation ended successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /IWFND/CM_DATA_CON_S -

• Message number: 022

• Message text: Reconciliation ended successfully

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 /IWFND/CM_DATA_CON_S022 - Reconciliation ended successfully ?

  The SAP error message /IWFND/CM_DATA_CON_S022 indicates that a reconciliation process has ended successfully. This message is not an error in the traditional sense; rather, it is an informational message that signifies that the reconciliation of data has been completed without issues.
  Cause:
  
  The message is typically generated during the execution of a reconciliation process in the SAP Gateway framework, particularly when dealing with OData services.
  It indicates that the system has successfully reconciled the data between the source and target systems or between different components of the SAP system.
  
  Solution:
  Since this message indicates a successful reconciliation, there is no action required to resolve an error. However, if you are looking to ensure that the reconciliation process is functioning as expected, consider the following:
  
  
  Verify Data Consistency: Check the data in both the source and target systems to ensure that they are consistent and that the reconciliation process has achieved the desired results.
  
  
  Monitor Logs: Review the logs for any additional messages or warnings that may provide context about the reconciliation process. This can help identify any potential issues that may not have been critical enough to prevent the reconciliation from completing.
  
  
  Documentation: Ensure that you have proper documentation of the reconciliation process, including any configurations or settings that were applied.
  
  
  Testing: If you are implementing changes or updates, conduct thorough testing to confirm that the reconciliation process continues to function correctly.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or known issues related to the reconciliation process in your specific version of SAP.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar messages and what their experiences have been.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you monitor or manage the reconciliation process, such as /IWFND/MAINT_SERVICE for managing OData services.
  
  If you encounter any issues or unexpected behavior during the reconciliation process, it may be helpful to consult with your SAP Basis or technical team for further investigation.