Error in SCCL on ECC 6.0 system

Question

Hi,
I am trying to copy client 350 from 000.
BD54 and SCC4 completed, the test run shows the below error ,
Error: Table FMATGRED30000001 error in DDIC - Check table with SE14
The data object could not be created: The type FMA TGRED30000001 does not exist
Error: Table FMATGRED30000002 error in DDIC - Check table with SE14
The data object could not be created: The type FMA TGRED30000002 does not exist
I could not find any SAP notes relating to this and I dont have these tables at all in 000 client in SE14 to check or rebuild.
Regards,
Kaustubh.

Answer 1

The Base is ECC 6.0 not yet upgraded to EHP
Anyways SAP has helped solve the problem.
Below is the solution :
3. You can use program ABADRCHECK to analyze the inconsistencies in the derivation. By selecting the checkbox 'DELSTEPS', you can automatically delete the steps recognized as inconsistent. Check the result carefully before you set this parameter. The check should always occur for all clients, that is, the checkbox 'ALLCLNTS' should remain selected.
HOW TO FIX CURRENT CLIENT COPY
(All steps to be performed in target logical system)
1. Decrease workload as much as possible
2. Execute report ABADRCHECK with selected 'DELSTEPS'
(see note 653314 for more details) -- Check point 3 above.
3. Execute TCode FINB_TR_EXEC_AI (Postprocessing of Client Copy)   (Please note that any changes done between Client Copy and          executing TCode FINB_TR_EXEC_AI will be overwritten!)
4. Result of FINB_TR_EXEC_AI execution
a) Executed with same error DA 300
The workload is still to high, make sure that workload is decreased and repeat steps 1. - 3.
b) Executed without any errors
Consider FINB-TR-DERIVATION part of Client Copy as completed successfully. Note, that status of Client Copy in TCode SCC3 "Post-Processing Required" is final and it's not updated based on successful execution of FINB_TR_EXEC_AI.
Information about final Client Copy status need to be evaluated and kept outside of SAP system. Or optionally, the client can be protected against any further manually triggered post processing procedure (e.g. using TCodes FINB_TR_EXEC_AI, FINB_TR_DISPLAY etc.) using the IMG activity "Complete Postprocessing". It's suggested to do so, when Client Copy is successfully repaired by repetitive execution of post processing procedure.
WHAT TO DO BEFORE NEXT CLIENT COPY
Make sure that there will be no performance issues during Client Copy processing in target logical system.