When you are migrating Purchasing Contracts, system throws below error message:
"PAF Inbound Processing: System Failure"
Reproducing the Issue
1. Go to Business Configuration work center
2. Select Implementation Projects view or Overview
3. Search and Open the migration activity Migration of Purchasing Contracts
4. Execute Migration for the respective Migration File
This is the expected behaviour. You are passing incorrect values in the Contract ID coloumn which is not accepted. For Example - (ü, ä)
The Contract ID field is setup to take text and numbers only. Hence remove the unwanted characters from the ID and execute the migration.
Contract ID, Purchasing Contracts, Characters , KBA , contract id, purchasing contracts , AP-PRC-PC , Calculation , Problem