SAP Knowledge Base Article - Public

2653177 - Error "PAF Inbound Processing: System Failure" While Using Migration of Purchasing Contracts


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


SAP Business ByDesign 1802 ; SAP Business ByDesign 1805